Description
FERRARA FIRE TRUCK MAINTENANCE SERVICE ADDITIONAL WORK - REPLACEMENT OF THE POWER STEERING PUMP AND GASKET
Base award description: FERRARA FIRE TRUCK MAINTENANCE SERVICE
Modification chain · 2 transactions
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.
- Base2026-05-08+$3,764= $3,764
- Mod P000012026-07-15+$2,302= $6,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-08 | +$3,764 | $3,764 | FERRARA FIRE TRUCK MAINTENANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-15 | +$2,302 | $6,066 | FERRARA FIRE TRUCK MAINTENANCE SERVICE ADDITIONAL WORK - REPLACEMENT OF THE POWER STEERING PUMP AND GASKET |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J023 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1231 | DATTCO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,549 | FY2023 |
| 36C24123P0246 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,464 | 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_36C24126P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.