Description
LOW SPEED ELECTRIC VEHICLE
First action · last action
2012-04-20 · 2012-04-20
Transactions
1
First transaction's obligation
$21,398
Base + all options value (sum of deltas)
$21,398
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0174X
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2012-04-20+$21,398= $21,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-20 | +$21,398 | $21,398 | LOW SPEED ELECTRIC 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 JVABFBKYQ1D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F3842 | 256-NETWORK CONTRACT OFFICE 16 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $165,296 | FY2014 |
| VA24414F0572 | 562-ERIE · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $20,125 | FY2014 |
| VA69D13F4173 | 69D-NETWORK CONTRACT OFFICE 12 · 2305 · GROUND EFFECT VEHICLES | $133,650 | FY2013 |
| VA24412P2855 | 693-WILKES-BARRE · 2310 · PASSENGER MOTOR VEHICLES | $27,081 | FY2012 |
| VA25012F1147 | 552-DAYTON · 2310 · PASSENGER MOTOR VEHICLES | $14,100 | FY2012 |
| VA26112F3275 | 261-NETWORK CONTRACT OFFICE 21 · 2310 · PASSENGER MOTOR VEHICLES | $29,200 | FY2012 |
Other recipients under 2310 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0678 | TEXTRON, INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,813 | FY2016 |
| VA69D13F4187 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $14,111 | FY2013 |
| VA69D13P3964 | R. A. ADAMS ENTERPRISES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,725 | FY2013 |
| VA69D12P3563 | PUBLIC SAFETY DIRECT, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,138 | FY2012 |
| VA69D12F0612 | STAR EV CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $12,966 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0980_3600_GS03F0174X_4732 · retrieved 2026-09-26.