Description
UTILITY VEHICLE CARGO HEAVY DUTY MULE
First action · last action
2012-12-11 · 2012-12-11
Transactions
1
First transaction's obligation
$8,193
Base + all options value (sum of deltas)
$8,193
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0256X
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.
- Base2012-12-11+$8,193= $8,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$8,193 | $8,193 | UTILITY VEHICLE CARGO HEAVY DUTY MULE |
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 G11PL38EG3M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1433 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $13,414 | FY2019 |
| 36C26218F7023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2305 · GROUND EFFECT VEHICLES | $48,128 | FY2018 |
| 36C26218N7324 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,749 | FY2018 |
| VA26217F5632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $6,512 | FY2017 |
| VA26217P4430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $12,110 | FY2017 |
| VA24116F1747 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $4,755 | FY2016 |
Other recipients under 2305 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F0505 | NORDIC SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $12,379 | FY2014 |
| VA69D13F4117 | PHS WEST, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,204 | FY2013 |
| VA69D13F4173 | GREENGO TEK, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $133,650 | FY2013 |
| VA69D12F0048 | TEXTRON, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,973 | FY2012 |
| VA69D556A10191 | CHERRY VALLEY TRACTOR SALES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,467 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0709_3600_GS07F0256X_4732 · retrieved 2026-09-26.