Award recordCONTRACT

HARBOR TRUCK SALES AND SERVICE, INC.

PIID 36C24523P0060· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2023· $5,007 net obligations· UEI F1J9FFMR2FQ3· MD

Description

MOD TO DEOBLIGATE FUNDS FOR CLOSEOUT - EMERGENCY REPAIR OF STORM DAMAGE ON MOBILE VET CENTER

Base award description: EMERGENCY REPAIR OF STORM DAMAGE ON MOBILE VET CENTER

First action · last action
2022-10-17 · 2022-12-02
Transactions
2
First transaction's obligation
$6,082
Base + all options value (sum of deltas)
$5,007
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

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.

$6,082$0Base award · 2022-10-17 · this action $6,082 · running total $6,082Modification P00001 · 2022-12-02 · this action -$1,075 · running total $5,007
  • Base2022-10-17+$6,082= $6,082
  • Mod P000012022-12-02-$1,075= $5,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-17+$6,082$6,082EMERGENCY REPAIR OF STORM DAMAGE ON MOBILE VET CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-02−$1,075$5,007MOD TO DEOBLIGATE FUNDS FOR CLOSEOUT - EMERGENCY REPAIR OF STORM DAMAGE ON MOBILE VET CENTER

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 F1J9FFMR2FQ3)

AwardOffice · PSC / listingNet obligationsFY
VA24514C0052512-BALTIMORE · 2310 · PASSENGER MOTOR VEHICLES$79,944FY2014

Other recipients under J023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0320TRANSTECK INC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,574FY2026
36C24526P0144TRANSTECK INC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,834FY2026
36C24526P0190TRANSTECK INC245-NETWORK CONTRACT OFFICE 5 (36C245)$42,430FY2026
36C24525P0682MILLER CHEVROLET, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,431FY2025
36C24525P0652ORLANDO FREIGHTLINER, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$15,445FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.