Description
REPAIR TO KUBOTA MODEL RTVX100C
First action · last action
2018-11-16 · 2018-11-16
Transactions
1
First transaction's obligation
$10,177
Base + all options value (sum of deltas)
$10,177
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811113 · AUTOMOTIVE TRANSMISSION 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.
- Base2018-11-16+$10,177= $10,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-16 | +$10,177 | $10,177 | REPAIR TO KUBOTA MODEL RTVX100C |
Related awards · 11
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 MY2SJMT9KE71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1664 | 512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,281 | FY2012 |
| V542P95894 | 542S-COATESVILLE SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $4,800 | FY2009 |
| V5128U4815 | 512S-BALTIMORE SMALL PURHCASE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $253 | FY2008 |
| V542P85301 | 542S-COATESVILLE SMALL PURCHASE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $64 | FY2008 |
| V542P85267 | 542S-COATESVILLE SMALL PURCHASE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $111 | FY2008 |
| V542P85140 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $287 | FY2008 |
Other recipients under J028 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0632 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,233 | FY2025 |
| 36C24524P0165 | CUMMINS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,061 | FY2024 |
| 36C24523P0142 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,313 | FY2023 |
| 36C24519P0234 | UNIVERSAL ENGINEERING & CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,077 | FY2019 |
| VA24517P0406 | GENE'S AUTOMOTIVE SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,237 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.