Description
POLARIS EV LSV
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$24,754
Base + all options value (sum of deltas)
$24,754
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
GS07F0398M
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2010-09-14+$24,754= $24,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$24,754 | $24,754 | POLARIS EV LSV |
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 EL5SEMJZ2N39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0685 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,688 | FY2023 |
| 36C24922P0898 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES | $46,371 | FY2022 |
| 36C24722F0149 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2310 · PASSENGER MOTOR VEHICLES | $17,685 | FY2022 |
| 36C25821F0074 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,060 | FY2021 |
| 36C24921F0450 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS | $203,035 | FY2021 |
| 36C78620F0179 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $16,807 | FY2020 |
Other recipients under 2305 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F1246 | CHRYSLER GROUP, LLC, THE | 262-NETWORK CONTRACT OFFICE 22 | $102,988 | FY2012 |
| VA600A10515 | METRO GOLF CARS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,647 | FY2011 |
| VA898J05009 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $19,800 | FY2010 |
| VA892J00013 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $73,794 | FY2010 |
| VA892J00003 | AMERICAN MATERIAL HANDLING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $71,694 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A00148_3600_GS07F0398M_4730 · retrieved 2026-09-26.