Description
FIRE TRUCK EXHAUST REPAIR
First action · last action
2023-03-09 · 2023-03-09
Transactions
1
First transaction's obligation
$10,124
Base + all options value (sum of deltas)
$10,124
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
811198 · ALL OTHER AUTOMOTIVE 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.
- Base2023-03-09+$10,124= $10,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-09 | +$10,124 | $10,124 | FIRE TRUCK EXHAUST 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 SUAGLLNABPV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P2584 | 244-NETWORK CONTRACT OFFICE 4 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,899 | FY2016 |
| VA529A10034 | 529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2011 |
| VA529A10032 | 529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES | $5,850 | FY2011 |
| V542P10416 | 542S-COATESVILLE SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,237 | FY2011 |
| V542P85599 | 542S-COATESVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $95 | FY2008 |
| V529R84866 | 529S-BUTLER SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $23 | FY2008 |
Other recipients under 2815 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0751 | AUTOMOTIVE REPAIR SPECIALISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,843 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.