Description
VEHICLE REPAIR
First action · last action
2023-08-18 · 2023-08-18
Transactions
1
First transaction's obligation
$10,754
Base + all options value (sum of deltas)
$10,754
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.
- Base2023-08-18+$10,754= $10,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$10,754 | $10,754 | VEHICLE 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 QP6HQL96JG11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0751 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2815 · DIESEL ENGINES AND COMPONENTS | $11,843 | FY2022 |
| 36C24422P0327 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,666 | FY2022 |
Other recipients under J023 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0707 | EASTERN LIFT TRUCK CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,054 | FY2026 |
| 36C24426P0304 | AUTOMOTIVE SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,007 | FY2026 |
| 36C24426P0224 | MORELLI-HOSKINS FORD INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,268 | FY2026 |
| 36C24426P0269 | FIRST CHOICE AUTO AND TRUCK REPAIR INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,036 | FY2026 |
| 36C24426N0502 | EASTERN LIFT TRUCK CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0732_3600_-NONE-_-NONE- · retrieved 2026-09-26.