Description
POLARIS PN L13G6AGALA ON-ROAD LOW SPEED ELECTRIC VEHICLES; ON-ROAD LOW SPEED ELECTRIC VEHICLES; QTY: 2 EA
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.
- Base2013-05-29+$35,053= $35,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-29 | +$35,053 | $35,053 | POLARIS PN L13G6AGALA ON-ROAD LOW SPEED ELECTRIC VEHICLES; ON-ROAD LOW SPEED ELECTRIC VEHICLES; QTY: 2 EA |
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 GCPCWUKNYGZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,228 | FY2018 |
| 36C25818F0346 | 258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,176 | FY2018 |
| 36C25718F0851 | 671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES | $46,750 | FY2018 |
| VA25517P6143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,456 | FY2017 |
| VA24717P2188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,724 | FY2017 |
| VA26117F3054 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,437 | FY2017 |
Other recipients under 2310 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1473 | BSE PERFORMANCE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,943 | FY2015 |
| VA52813F0931 | FARBER SPECIALTY VEHICLES, INC | 242-NETWORK CONTRACT OFFICE 02 | $299,139 | FY2013 |
| VA52812F0371 | COLONIAL EQUIPMENT COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $19,488 | FY2012 |
| VA528B16006 | COLONIAL EQUIPMENT COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $403,796 | FY2011 |
| VA528B07017 | FEDERAL ACQUISITION SERVICE | 242-NETWORK CONTRACT OFFICE 02 | $331,896 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1222_3600_GS30F0037X_4732 · retrieved 2026-09-26.