Description
FREIGHT-LINE BUS DUV REPAIRS
First action · last action
2023-09-11 · 2023-09-11
Transactions
1
First transaction's obligation
$16,549
Base + all options value (sum of deltas)
$16,549
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR
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.
- Base2023-09-11+$16,549= $16,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-11 | +$16,549 | $16,549 | FREIGHT-LINE BUS DUV REPAIRS |
Related awards · 6
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 C4FZFAG7XJ34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $43,964 | FY2022 |
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 |
| 36C24123P0246 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,464 | FY2023 |
| 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 |
| 36C24118P0787 | G. & S. INDUSTRIAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,544 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1231_3600_-NONE-_-NONE- · retrieved 2026-09-26.