Description
PARTS AND LABOR TO REPAIR 2012 FREIGHTLINER M2 LEAF TRUCK
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.
- Base2024-08-09+$17,573= $17,573
- Mod P000012025-03-23+$1,510= $19,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-09 | +$17,573 | $17,573 | PARTS AND LABOR TO REPAIR 2012 FREIGHTLINER M2 LEAF TRUCK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-23 | +$1,510 | $19,083 | PARTS AND LABOR TO REPAIR 2012 FREIGHTLINER M2 LEAF TRUCK |
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 K2SNQ1XB36N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1423 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,859 | FY2025 |
| 36C24225P1384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $7,496 | FY2025 |
| 36C24224P1408 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $7,494 | FY2024 |
| 36C24220P0822 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,184 | FY2020 |
| 36C24219P1492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,610 | FY2019 |
| 36C24219P0828 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,390 | FY2019 |
Other recipients under J023 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0899 | HENDRICKSON FLEET SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,589 | FY2026 |
| 36C24226P0741 | DENSON, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,065 | FY2026 |
| 36C24226P0709 | JOE JOHNSON EQUIPMENT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,701 | FY2026 |
| 36C24226P0491 | SUPERIOR COLLISION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,233 | FY2026 |
| 36C24226P0099 | JEROME FIRE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1442_3600_-NONE-_-NONE- · retrieved 2026-09-26.