Award recordCONTRACT

HENDRICKSON TRUCK PARTS, INC.

PIID 36C24225P1014· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2025· $14,327 net obligations· UEI ZAD6JJLHJNE7· NY

Description

FIRE TRUCK PUMP REPAIR FOR HUDSON VALLEY HEALTH CARE CASTLE POINT VA MEDICAL CENTER FIRE DEPARTMENT.

First action · last action
2025-05-21 · 2025-05-21
Transactions
1
First transaction's obligation
$14,327
Base + all options value (sum of deltas)
$14,327
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$14,327$0Base award · 2025-05-21 · this action $14,327 · running total $14,327
  • Base2025-05-21+$14,327= $14,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-21+$14,327$14,327FIRE TRUCK PUMP REPAIR FOR HUDSON VALLEY HEALTH CARE CASTLE POINT VA MEDICAL CENTER FIRE DEPARTMENT.

Related awards · 7

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 ZAD6JJLHJNE7)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0392242-NETWORK CONTRACT OFFICE 02 (36C242) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$10,925FY2023
V6320R1111243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$4,470FY2010

Other recipients under J042 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0055HENDRICKSON FLEET SERVICE, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,882FY2026
36C24225P0850LION FIRST RESPONDER PPE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,000FY2025
36C24223P1647APPROVED FIRE PROTECTION COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$5,270FY2023
36C24223P1567METRO ENVIRONMENTAL SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,480FY2023
36C24223P0758MEDIA PLUMBING & HEATING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$25,800FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.