Description
ELECTRIC 4 PASSANGER UTILITY VEHICLE
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$11,647
Base + all options value (sum of deltas)
$11,647
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
GS03F0059U
NAICS
336991 · MOTORCYCLE, BICYCLE, AND PARTS 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.
- Base2011-09-16+$11,647= $11,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$11,647 | $11,647 | ELECTRIC 4 PASSANGER UTILITY VEHICLE |
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 UNM4WKLNJEZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0464 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $48,805 | FY2026 |
| 36C78626N50537 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $11,055 | FY2026 |
| 36C78625N50347 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $10,050 | FY2025 |
| 36C78625N50036 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $10,050 | FY2025 |
| 36C26124F0362 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $21,352 | FY2024 |
| 36C78624N50269 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $10,050 | FY2024 |
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 |
| VA898J05009 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $19,800 | FY2010 |
| VA892J00013 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $73,794 | FY2010 |
| VA892J00010 | POLARIS SALES INC | 262-NETWORK CONTRACT OFFICE 22 | $11,392 | FY2010 |
| VA593A00148 | POLARIS SALES INC | 262-NETWORK CONTRACT OFFICE 22 | $24,754 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10515_3600_GS03F0059U_4730 · retrieved 2026-09-26.