Description
EMERGENCY REPAIR TO CARDIOLOGY VEHICLE
First action · last action
2019-10-10 · 2020-09-17
Transactions
3
First transaction's obligation
$4,554
Base + all options value (sum of deltas)
$5,861
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
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.
- Base2019-10-10+$4,554= $4,554
- Mod P000012019-10-18+$0= $4,554
- Mod P000022020-09-17-$237= $4,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-10 | +$4,554 | $4,554 | EMERGENCY REPAIR TO CARDIOLOGY VEHICLE |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-18 | +$0 | $4,554 | EMERGENCY REPAIR TO CARDIOLOGY VEHICLE |
| Mod P00002· FUNDING ONLY ACTION | 2020-09-17 | −$237 | $4,317 | EMERGENCY REPAIR TO CARDIOLOGY VEHICLE |
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 JMFJRK8V84X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13,231 | FY2020 |
Other recipients under J023 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0164 | DICK SMITH FORD, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,972 | FY2025 |
| 36C24724P1256 | CUMMINS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,128 | FY2024 |
| 36C24723P0240 | MOSELEY AUTO REPAIR, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,742 | FY2023 |
| 36C24721C0056 | BILL & SONS BODY SHOP, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,192 | FY2021 |
| 36C24721P0319 | DICK SMITH FORD, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,794 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.