Award recordCONTRACT

TRANSTECK INC

PIID 36C24418P3319· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2018· $37,179 net obligations· UEI MNLYN8KLJU55· MD

Description

IGF::OT::IGF EMERG BUS REPAIRS

First action · last action
2018-05-23 · 2018-09-12
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$37,179
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$37,179$0Base award · 2018-05-23 · this action $10,000 · running total $10,000Modification P00001 · 2018-09-12 · this action $27,179 · running total $37,179
  • Base2018-05-23+$10,000= $10,000
  • Mod P000012018-09-12+$27,179= $37,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-23+$10,000$10,000IGF::OT::IGF EMERG BUS REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-12+$27,179$37,179IGF::OT::IGF EMERG BUS REPAIRS

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 MNLYN8KLJU55)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0320245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,574FY2026
36C24526P0144245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$18,834FY2026
36C24526P0190245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$42,430FY2026
36C24525P0535245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$24,999FY2025
36C24525P0167245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$10,566FY2025
36C24525P0169245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$19,556FY2025

Other recipients under 4910 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0320ACCESSIBLE VANS AND MOBILITY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$126,533FY2026
36C24423P0307DEFENSE VENTURE HOLDINGS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$208,119FY2023
36C24423F0075KPAUL PROPERTIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,550FY2023
36C24420P0138WILSON FLEET & EQUIPMENT244-NETWORK CONTRACT OFFICE 4 (36C244)$3,673FY2020
36C24419P0908FAULKNER BUICK GMC WEST CHESTER INC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,476FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3319_3600_-NONE-_-NONE- · retrieved 2026-09-26.