Description
REPAIR/UPGRADES COMMAND 01 VEHICLE
First action · last action
2022-03-23 · 2022-03-23
Transactions
1
First transaction's obligation
$17,748
Base + all options value (sum of deltas)
$17,748
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
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL 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.
- Base2022-03-23+$17,748= $17,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$17,748 | $17,748 | REPAIR/UPGRADES COMMAND 01 VEHICLE |
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 DP9QA7EPCK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021P0604 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $463,177 | FY2021 |
| 36C24820P1795 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,993 | FY2020 |
| 36C24520F0572 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2350 · COMBAT, ASSAULT, AND TACTICAL VEHICLES, TRACKED | $1,481,730 | FY2020 |
| VA24516P1012 | 688-WASHINGTON DC (00688)(36C688) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $495,360 | FY2016 |
| VA24813F5765 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $328,767 | FY2013 |
| VA662A00358 | 662-SAN FRANCISCO · 2310 · PASSENGER MOTOR VEHICLES | $198,729 | FY2010 |
Other recipients under J025 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0281 | CYNWAVE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,609 | FY2025 |
| 36C24524P0908 | CYNWAVE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,500 | FY2024 |
| 36C24524F0386 | NEW TECH SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,745 | FY2024 |
| 36C24521P0149 | LIFELINE MOBILE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,355 | FY2021 |
| 36C24520P0749 | CRAIGTOWN AUTO, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,930 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.