Description
EMERGENCY SHUTTLE BUS REPAIR
First action · last action
2019-09-12 · 2019-09-12
Transactions
1
First transaction's obligation
$8,476
Base + all options value (sum of deltas)
$8,476
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2019-09-12+$8,476= $8,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-12 | +$8,476 | $8,476 | EMERGENCY SHUTTLE BUS REPAIR |
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 NJBRUDKMHDG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P82362 | 542S-COATESVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $106 | FY2008 |
| V542P81779 | 542S-COATESVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $352 | FY2008 |
Other recipients under 4910 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0320 | ACCESSIBLE VANS AND MOBILITY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $126,533 | FY2026 |
| 36C24423P0307 | DEFENSE VENTURE HOLDINGS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $208,119 | FY2023 |
| 36C24423F0075 | KPAUL PROPERTIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,550 | FY2023 |
| 36C24420P0138 | WILSON FLEET & EQUIPMENT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,673 | FY2020 |
| 36C24419P0855 | VALERO SERVICE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $62,199 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0908_3600_-NONE-_-NONE- · retrieved 2026-09-26.