Description
LSV ELECTRIC VEHICLE
First action · last action
2013-07-25 · 2013-07-25
Transactions
1
First transaction's obligation
$14,111
Base + all options value (sum of deltas)
$14,111
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS30F0035Y
NAICS
336111 · AUTOMOBILE 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.
- Base2013-07-25+$14,111= $14,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-25 | +$14,111 | $14,111 | LSV 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 VQRUMLM1H958)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0761 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $28,990 | FY2026 |
| 36C26226P0875 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $23,889 | FY2026 |
| 36C24626F0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $44,510 | FY2026 |
| 36C24625F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $39,789 | FY2025 |
| 36C24625F0250 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $68,712 | FY2025 |
| 36C24625F0224 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $12,988 | FY2025 |
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 |
| 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 |
| VA69D12F0980 | GREENGO TEK, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,398 | FY2012 |
| VA69D12F0996 | GREENGO TEK, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,398 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F4187_3600_GS30F0035Y_4732 · retrieved 2026-09-26.