Description
GOLF CART, ADAPTIVE 3405G
First action · last action
2012-08-29 · 2012-08-29
Transactions
1
First transaction's obligation
$10,424
Base + all options value (sum of deltas)
$10,424
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
GS03F0041U
NAICS
451110 · SPORTING GOODS STORES
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.
- Base2012-08-29+$10,424= $10,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$10,424 | $10,424 | GOLF CART, ADAPTIVE 3405G |
Related awards · 8
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 EHTJNGZRQXA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695A10178 | 69D-NETWORK CONTRACT OFFICE 12 · 2340 · MOTORCYCLE,MOTOR SCOOTERS & BIKES | $17,338 | FY2011 |
| V632R04953 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $8,869 | FY2010 |
| VA673A91496 | 673-TAMPA · 3020 · GEAR PULLEY SPROCKET & TRAN CHAIN | $15,094 | FY2009 |
Other recipients under 2320 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F1342 | JOHN DEERE SHARED SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $60,676 | FY2013 |
| VA52813F0007 | GAITHERSBURG FARMERS SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $30,686 | FY2012 |
| VA528A15262 | KIPPER TOOL COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $55,735 | FY2011 |
| V528B17020 | COLONIAL EQUIPMENT COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $33,431 | FY2011 |
| V528A02129 | ELGIN SWEEPER COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $113,047 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0952_3600_GS03F0041U_4730 · retrieved 2026-09-26.