Description
PURCHASE OF 4 ELECTRIC SHUTTLES
First action · last action
2011-08-24 · 2012-08-23
Transactions
3
First transaction's obligation
$115,444
Base + all options value (sum of deltas)
$10,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
Modification chain · 3 transactions
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.
- Base2011-08-24+$115,444= $115,444
- Mod 12011-11-18+$0= $115,444
- Mod P000022012-08-23-$105,044= $10,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$115,444 | $115,444 | PURCHASE OF 4 ELECTRIC SHUTTLES |
| Mod 1· CHANGE ORDER | 2011-11-18 | +$0 | $115,444 | PURCHASE OF 4 ELECTRIC SHUTTLES |
| Mod P00002· CHANGE ORDER | 2012-08-23 | −$105,044 | $10,400 | PURCHASE OF 4 ELECTRIC SHUTTLES |
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 NSDWH336RN59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0467 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES | $13,227 | FY2021 |
| 36C25021F0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2305 · GROUND EFFECT VEHICLES | $46,859 | FY2021 |
| 36C25621F0138 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $49,991 | FY2021 |
| 36C78620F0186 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $17,380 | FY2020 |
| 36C25920N0492 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $90,798 | FY2020 |
| 36C25920P0670 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $55,268 | FY2020 |
Other recipients under 2310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F5045 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,853 | FY2015 |
| VA26215F4861 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,003 | FY2015 |
| VA26215F4711 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,705 | FY2015 |
| VA26214P7882 | GSA FINANCIAL AND PAYROLL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $95,526 | FY2014 |
| VA26214F4349 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,181 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10387_3600_-NONE-_-NONE- · retrieved 2026-09-26.