Description
ELECTRIC CARGO VANS AND ACCESSORIES
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$35,559
Base + all options value (sum of deltas)
$35,559
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
GS30F0006P
NAICS
336999 · ALL OTHER TRANSPORTATION EQUIPMENT 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.
- Base2010-09-17+$35,559= $35,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$35,559 | $35,559 | ELECTRIC CARGO VANS AND ACCESSORIES |
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 VX6NWAPCLDQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F1863 | 241-NETWORK CONTRACT OFFICE 01 · 2305 · GROUND EFFECT VEHICLES | $52,403 | FY2013 |
| VA24712F2342 | 521-BIRMINGHAM · 2310 · PASSENGER MOTOR VEHICLES | $12,386 | FY2012 |
| VA24612F4446 | 246-NETWORK CONTRACTING OFFICE 6 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $17,176 | FY2012 |
| VA565A10316 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $9,199 | FY2011 |
| V757P17092 | 757S-COLUMBUS · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $13,026 | FY2011 |
| VA805J05035 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $15,757 | FY2010 |
Other recipients under 2320 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0438 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $17,688 | FY2015 |
| VA26015F2644 | EARLE KINLAW & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,687 | FY2015 |
| VA26013F1824 | FARBER SPECIALTY VEHICLES, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,063,054 | FY2013 |
| VA26013F1776 | LDV, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26013F1716 | DEERE & COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $17,538 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A09065_3600_GS30F0006P_4730 · retrieved 2026-09-26.