Description
YAMAHA 6-PASSENGER CONCIERGE GOLF CART WITH OPTIONS
Modification chain · 2 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.
- Base2009-02-03+$10,156= $10,156
- Mod 12009-02-23+$795= $10,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-03 | +$10,156 | $10,156 | YAMAHA 6-PASSENGER CONCIERGE GOLF CART WITH OPTIONS |
| Mod 1· CHANGE ORDER | 2009-02-23 | +$795 | $10,951 | YAMAHA 6-PASSENGER CONCIERGE GOLF CART WITH OPTIONS |
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 2310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0387 | CRUISE CAR, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,888 | FY2015 |
| VA26015F0384 | POLARIS SALES INC | 260-NETWORK CONTRACT OFFICE 20 | $84,062 | FY2015 |
| VA26014F0804 | VANTAGE VEHICLE INTERNATIONAL, INC | 260-NETWORK CONTRACT OFFICE 20 | $13,224 | FY2014 |
| VA26013F1640 | CLUB CAR, LLC | 260-NETWORK CONTRACT OFFICE 20 | $128,961 | FY2013 |
| VA26013F1604 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,733 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A90504_3600_GS03F0059U_4730 · retrieved 2026-09-26.