Description
DUV-05 PAINT AND MECHANICAL REPAIR
First action · last action
2025-05-07 · 2026-02-26
Transactions
3
First transaction's obligation
$16,418
Base + all options value (sum of deltas)
$32,836
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
811111 · GENERAL AUTOMOTIVE REPAIR
Modification chain · 3 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.
- Base2025-05-07+$16,418= $16,418
- Mod P000012025-09-24+$9,759= $26,177
- Mod P000022026-02-26+$0= $26,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-07 | +$16,418 | $16,418 | DUV-05 PAINT AND MECHANICAL REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-24 | +$9,759 | $26,177 | DUV-05 PAINT AND MECHANICAL REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-26 | +$0 | $26,177 | DUV-05 PAINT AND MECHANICAL REPAIR |
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 URKMWN68E933)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $46,328 | FY2026 |
Other recipients under J023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0320 | TRANSTECK INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,574 | FY2026 |
| 36C24526P0144 | TRANSTECK INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,834 | FY2026 |
| 36C24526P0190 | TRANSTECK INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,430 | FY2026 |
| 36C24525P0682 | MILLER CHEVROLET, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,431 | FY2025 |
| 36C24525P0652 | ORLANDO FREIGHTLINER, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,445 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.