Award recordCONTRACT

DAVIDSON OF CLAY

PIID 36C24222P0511· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2022· $17,091 net obligations· UEI NZYFAVCBJDQ5· NY

Description

MODIFICATION P00001 TO ADD REPAIR OF DPF FILTER, STARTER, ALTERNATOR AND RADIATOR-INSTALLATION OF A REFURBISHED DIESEL ENGINE ON A 2018 FORD TRANSIT VAN OPERATED BY THE SYRACUSE VAMC.

Base award description: INSTALLATION OF A REFURBISHED DIESEL ENGINE ON A 2018 FORD TRANSIT VAN OPERATED BY THE SYRACUSE VAMC.

First action · last action
2022-04-21 · 2022-05-23
Transactions
2
First transaction's obligation
$12,122
Base + all options value (sum of deltas)
$17,091
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 · 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.

$17,091$0Base award · 2022-04-21 · this action $12,122 · running total $12,122Modification P00001 · 2022-05-23 · this action $4,969 · running total $17,091
  • Base2022-04-21+$12,122= $12,122
  • Mod P000012022-05-23+$4,969= $17,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-21+$12,122$12,122INSTALLATION OF A REFURBISHED DIESEL ENGINE ON A 2018 FORD TRANSIT VAN OPERATED BY THE SYRACUSE VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-23+$4,969$17,091MODIFICATION P00001 TO ADD REPAIR OF DPF FILTER, STARTER, ALTERNATOR AND RADIATOR-INSTALLATION OF A REFURBISHE…

Related awards · 4

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 J028 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222P0523SEE NEVILLE AUTO SUPPLIES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,075FY2022
36C24221P1283SEE NEVILLE AUTO SUPPLIES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$22,906FY2021
36C24220C0136H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$210,905FY2020
36C24219P1546CUMMINS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,399FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.