Description
GOLF CARTS
First action · last action
2011-05-17 · 2011-05-17
Transactions
1
First transaction's obligation
$17,338
Base + all options value (sum of deltas)
$17,338
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
17
SDVOSB flag on record
No
Parent IDV
GS03F0041U
NAICS
451110 · SPORTING GOODS STORES
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.
- Base2011-05-17+$17,338= $17,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$17,338 | $17,338 | GOLF CARTS |
Related awards · 8
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 EHTJNGZRQXA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0952 | 242-NETWORK CONTRACT OFFICE 02 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $10,424 | FY2012 |
| V632R04953 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $8,869 | FY2010 |
| VA673A91496 | 673-TAMPA · 3020 · GEAR PULLEY SPROCKET & TRAN CHAIN | $15,094 | FY2009 |
Other recipients under 2340 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F4849 | TEXTRON, INC | 69D-NETWORK CONTRACT OFFICE 12 | $29,413 | FY2013 |
| VA69D13P3649 | SEGWAY INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,913 | FY2013 |
| VA69D12P3428 | BUDGET BICYCLE CENTER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,390 | FY2012 |
| VA69D12F2546 | AVRC, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,882 | FY2012 |
| VA69D12F2547 | GAITHERSBURG FARMERS SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10178_3600_GS03F0041U_4730 · retrieved 2026-09-26.