Description
GEM EL 2-PASSENGER
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$13,217
Base + all options value (sum of deltas)
$13,217
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-06-28+$13,217= $13,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$13,217 | $13,217 | GEM EL 2-PASSENGER |
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 U4CSK2BJNQF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F2506 | 243-NETWORK CONTRACTING OFFICE 03 · 2310 · PASSENGER MOTOR VEHICLES | $92,190 | FY2012 |
| VA25012F1328 | 757-COLUMBUS · 2310 · PASSENGER MOTOR VEHICLES | $14,720 | FY2012 |
| VA24412F3005 | 542-COATESVILLE · 2310 · PASSENGER MOTOR VEHICLES | $15,255 | FY2012 |
| VA78612P5170 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $10,029 | FY2012 |
| VA26012F1276 | 260-NETWORK CONTRACT OFFICE 20 · 2310 · PASSENGER MOTOR VEHICLES | $14,938 | FY2012 |
| VA25612F1851 | 520-BILOXI · 2310 · PASSENGER MOTOR VEHICLES | $26,577 | FY2012 |
Other recipients under 2305 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F8332 | POLARIS SALES INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,550 | FY2013 |
| VA24613F2196 | TEXTRON, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,718 | FY2013 |
| VA24612P6319 | S.D.W. ENTERPRISES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,481 | FY2012 |
| VA24612F6133 | TEREX CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $15,440 | FY2012 |
| VA24612F5261 | CUNNINGHAM GOLF CAR CO., INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,353 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A10347_3600_GS30F0012N_4730 · retrieved 2026-09-26.