Description
ELGIN STREET CLEANER
First action · last action
2026-07-23 · 2026-07-23
Transactions
1
First transaction's obligation
$16,701
Base + all options value (sum of deltas)
$16,701
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.
- Base2026-07-23+$16,701= $16,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-23 | +$16,701 | $16,701 | ELGIN STREET CLEANER |
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 XG6FLYWJF7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0394 | 242-NETWORK CONTRACT OFFICE 02 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $67,845 | FY2015 |
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 |
| 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 |
| 36C24225P1201 | FLEETPRIDE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,552 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.