Description
BOBCAT REPAIR
First action · last action
2023-03-02 · 2024-03-27
Transactions
2
First transaction's obligation
$6,305
Base + all options value (sum of deltas)
$0
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
811198 · ALL OTHER AUTOMOTIVE 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.
- Base2023-03-02+$6,305= $6,305
- Mod P000012024-03-27-$6,305= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-02 | +$6,305 | $6,305 | BOBCAT REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-27 | −$6,305 | $0 | BOBCAT REPAIR |
Related awards · 7
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 MZXPPGUUJ3T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3263 | 540-CLARKSBURG · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $26,707 | FY2013 |
| V658C90869 | 658S-SALEM SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $7,900 | FY2009 |
| V540C93133 | 540S-CLARKSBURG SMALL PURCHASE · N039 · INSTALL OF MATERIALS HANDLING EQ | $5,294 | FY2009 |
| V912P80281 | 540S-CLARKSBURG SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,149 | FY2008 |
| V581P86588 | 581S-HUNTINGTON SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $442 | FY2008 |
| V581P85709 | 581S-HUNTINGTON SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $189 | FY2008 |
Other recipients under J024 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0563 | SYDNEY SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,148 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.