Award recordCONTRACT

POLARIS SALES INC

PIID VA78615F1259· NCA· NATIONAL CEMETERY ADMINISTRATION· 2310 · PASSENGER MOTOR VEHICLES· FY2015· $15,132 net obligations· UEI EL5SEMJZ2N39· MN

Description

IGF::OT::IGF PURCHASE OF A POLARIS GEM VEHICLE

First action · last action
2015-09-02 · 2015-09-02
Transactions
1
First transaction's obligation
$15,132
Base + all options value (sum of deltas)
$15,132
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS30F0017W
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.

$15,132$0Base award · 2015-09-02 · this action $15,132 · running total $15,132
  • Base2015-09-02+$15,132= $15,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-02+$15,132$15,132IGF::OT::IGF PURCHASE OF A POLARIS GEM 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 EL5SEMJZ2N39)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0685247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$40,688FY2023
36C24922P0898249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES$46,371FY2022
36C24722F0149247-NETWORK CONTRACT OFFICE 7 (36C247) · 2310 · PASSENGER MOTOR VEHICLES$17,685FY2022
36C25821F0074258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$23,060FY2021
36C24921F0450249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS$203,035FY2021
36C78620F0179NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED$16,807FY2020

Other recipients under 2310 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78615F1318ALL BUSINESS MACHINES, INC.NATIONAL CEMETERY ADMINISTRATION$13,853FY2015
VA78615F1184ALL BUSINESS MACHINES, INC.NATIONAL CEMETERY ADMINISTRATION$12,924FY2015
VA78615F1146CLUB CAR, LLCNATIONAL CEMETERY ADMINISTRATION$22,323FY2015
VA78615F1142STAR EV CORPORATIONNATIONAL CEMETERY ADMINISTRATION$12,729FY2015
VA78615F1114STAR EV CORPORATIONNATIONAL CEMETERY ADMINISTRATION$18,677FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F1259_3600_GS30F0017W_4730 · retrieved 2026-09-26.