Award recordCONTRACT

GREENBRIER MOTOR CO INC

PIID 36C24519P0611· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2019· $2,886 net obligations· UEI KJHWPNM9J427· WV

Description

REPLACE HERAD GASKET

First action · last action
2019-05-21 · 2020-01-30
Transactions
2
First transaction's obligation
$2,813
Base + all options value (sum of deltas)
$2,886
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
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.

$2,886$0Base award · 2019-05-21 · this action $2,813 · running total $2,813Modification P00001 · 2020-01-30 · this action $72 · running total $2,886
  • Base2019-05-21+$2,813= $2,813
  • Mod P000012020-01-30+$72= $2,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-21+$2,813$2,813REPLACE HERAD GASKET
Mod P00001· FUNDING ONLY ACTION2020-01-30+$72$2,886REPLACE HERAD GASKET

Related awards · 4

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 4910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24522P0715MCCARTHY TIRE SERVICE COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$6,303FY2022
36C24519P0852VAN LIFTS UNLIMITED INC245-NETWORK CONTRACT OFFICE 5 (36C245)$22,650FY2019
36C24519P0853VAN LIFTS UNLIMITED INC245-NETWORK CONTRACT OFFICE 5 (36C245)$32,990FY2019
VA24515F1071AF&S PRODUCTS & SERVICES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,846FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0611_3600_-NONE-_-NONE- · retrieved 2026-09-26.