Award recordCONTRACT

SEE NEVILLE AUTO SUPPLIES INC

PIID 36C24222P0523· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2022· $11,075 net obligations· UEI T1JLCZYLVQS6· NY

Description

THIS AWARD IS FOR THE COMPLETION OF THE INSTALLATION OF A REFURBISHED 6.7L CUMMINS ISB DIESEL ENGINE FOR THE NORTHPORT VA'S MOBILE HEALTH CLINIC. THE MOBILE HEALTH CLINIC IS A CUSTOMIZED 2014 FREIGHTLINER MH CHASSIS

First action · last action
2022-03-14 · 2022-03-14
Transactions
1
First transaction's obligation
$11,075
Base + all options value (sum of deltas)
$11,075
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.

$11,075$0Base award · 2022-03-14 · this action $11,075 · running total $11,075
  • Base2022-03-14+$11,075= $11,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-14+$11,075$11,075THIS AWARD IS FOR THE COMPLETION OF THE INSTALLATION OF A REFURBISHED 6.7L CUMMINS ISB DIESEL ENGINE FOR THE N…

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 VA awards to the same recipient (UEI T1JLCZYLVQS6)

AwardOffice · PSC / listingNet obligationsFY
36C24221P1283242-NETWORK CONTRACT OFFICE 02 (36C242) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$22,906FY2021

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

AwardRecipientOfficeNet obligationsFY
36C24222P0511DAVIDSON OF CLAY242-NETWORK CONTRACT OFFICE 02 (36C242)$17,091FY2022
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_36C24222P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.