Description
VEHICLE REPAIRS
First action · last action
2024-01-31 · 2024-04-09
Transactions
2
First transaction's obligation
$3,235
Base + all options value (sum of deltas)
$2,999
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 · 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.
- Base2024-01-31+$3,235= $3,235
- Mod P000012024-04-09-$236= $2,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-31 | +$3,235 | $3,235 | VEHICLE REPAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2024-04-09 | −$236 | $2,999 | VEHICLE REPAIRS |
Related awards · 8
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 TG4EYV3VCWE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C90833 | 646-PITTSBURG · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $499 | FY2009 |
| V646P89290 | 646S-PITTSBURGH SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $364 | FY2008 |
| V529R82579 | 529S-BUTLER SMALL PURCHASE · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $131 | FY2008 |
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_36C24424P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.