Description
ELECTRIC CARTS
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$67,848
Base + all options value (sum of deltas)
$67,848
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0012N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-27+$67,848= $67,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$67,848 | $67,848 | ELECTRIC CARTS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI F6GEFX7DEBH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520CF1087A | 520-BILOXI · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $120 | FY2011 |
| VA501A00230 | 501 - ALBUQUERQUE · 2310 · PASSENGER MOTOR VEHICLES | $25,237 | FY2011 |
| VA596A09179 | 596-LEXINGTON · 2310 · PASSENGER MOTOR VEHICLES | $81,399 | FY2010 |
| V459A00190 | 459S-HONOLULU SMALL PURCHASE · 2310 · PASSENGER MOTOR VEHICLES | $14,305 | FY2010 |
| VA520CF0369 | 520-BILOXI · 2310 · PASSENGER MOTOR VEHICLES | $27,607 | FY2010 |
| VA405A01290 | 241-NETWORK CONTRACT OFFICE 01 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $14,730 | FY2010 |
Other recipients under 2310 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1422 | LEHR UPFITTERS OPCO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,063 | FY2016 |
| VA26116F0462 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,856 | FY2016 |
| VA26115F1281 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $22,755 | FY2015 |
| VA26114F3186 | VANTAGE VEHICLE INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $88,539 | FY2014 |
| VA26114F1933 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,189 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A00170_3600_GS30F0012N_4730 · retrieved 2026-09-26.