Description
REPAIR OF FREIGHTLINER GOVERNMENT VEHICLE.
First action · last action
2019-11-04 · 2019-11-04
Transactions
1
First transaction's obligation
$7,366
Base + all options value (sum of deltas)
$7,366
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR
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.
- Base2019-11-04+$7,366= $7,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-04 | +$7,366 | $7,366 | REPAIR OF FREIGHTLINER GOVERNMENT VEHICLE. |
Related awards · 8
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 FEH4LMJ17HF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P1192 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $20,375 | FY2020 |
| 36C24720P0864 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,515 | FY2020 |
| 36C24719P1265 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,535 | FY2019 |
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_36C24720P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.