Description
DAV PASSENGER VAN CONVERSION
First action · last action
2023-01-05 · 2023-01-05
Transactions
1
First transaction's obligation
$27,464
Base + all options value (sum of deltas)
$27,464
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
336211 · MOTOR VEHICLE BODY 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.
- Base2023-01-05+$27,464= $27,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-05 | +$27,464 | $27,464 | DAV PASSENGER VAN CONVERSION |
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 GKWMRGGFRCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,731 | FY2025 |
| 36C24125P0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24624P1242 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,590 | FY2024 |
| 36C24124P0326 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24123P0698 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,975 | FY2023 |
| 36C24821P0576 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,791 | FY2021 |
Other recipients under J023 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0415 | STATEWIDE TOWING, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,066 | FY2026 |
| 36C24123P1231 | DATTCO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,549 | FY2023 |
| 36C24122P1037 | DATTCO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,964 | FY2022 |
| 36C24121P0371 | NORTRAX, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,652 | FY2021 |
| 36C24120P0062 | ACE AUTO BODY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,330 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.