Description
EMERGENCY FIRE BRUSH TRUCK REPAIR.
First action · last action
2025-10-10 · 2025-10-10
Transactions
1
First transaction's obligation
$17,882
Base + all options value (sum of deltas)
$17,882
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
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
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.
- Base2025-10-10+$17,882= $17,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-10 | +$17,882 | $17,882 | EMERGENCY FIRE BRUSH TRUCK REPAIR. |
Related awards · 6
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 YWF8ZGLJ4ZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0899 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $15,589 | FY2026 |
Other recipients under J042 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1014 | HENDRICKSON TRUCK PARTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,327 | FY2025 |
| 36C24225P0850 | LION FIRST RESPONDER PPE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,000 | FY2025 |
| 36C24223P1647 | APPROVED FIRE PROTECTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,270 | FY2023 |
| 36C24223P1567 | METRO ENVIRONMENTAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,480 | FY2023 |
| 36C24223P0758 | MEDIA PLUMBING & HEATING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,800 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.