Award recordCONTRACT

DUTCH MILLER CHEVROLET, INC

PIID 36C24518P3831· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS· FY2018· $6,606 net obligations· UEI H1F5PSFPEN36· WV

Description

VAN REPAIR

First action · last action
2018-07-10 · 2018-12-12
Transactions
2
First transaction's obligation
$6,302
Base + all options value (sum of deltas)
$6,606
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.

$6,606$0Base award · 2018-07-10 · this action $6,302 · running total $6,302Modification P00001 · 2018-12-12 · this action $304 · running total $6,606
  • Base2018-07-10+$6,302= $6,302
  • Mod P000012018-12-12+$304= $6,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-10+$6,302$6,302VAN REPAIR
Mod P00001· FUNDING ONLY ACTION2018-12-12+$304$6,606VAN REPAIR

Related awards · 6

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 H1F5PSFPEN36)

AwardOffice · PSC / listingNet obligationsFY
36C24519P0201245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$4,198FY2019

Other recipients under J025 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525P0281CYNWAVE SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$6,609FY2025
36C24524P0908CYNWAVE SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$13,500FY2024
36C24524F0386NEW TECH SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$17,745FY2024
36C24522P0333MBF INDUSTRIES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$17,748FY2022
36C24521P0149LIFELINE MOBILE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$17,355FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3831_3600_-NONE-_-NONE- · retrieved 2026-09-26.