Award recordCONTRACT

CAROLINA INTERNATIONAL TRUCKS, INC.

PIID 36C24720P0776· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS· FY2020· $13,231 net obligations· UEI JMFJRK8V84X5· SC

Description

EMERGENCY VEHICLE REPAIRS - INCREASED FUNDS TO PAY VENDOR IN FULL (LINE ITEM ADJUSTMENTS AND ADDITIONS)

Base award description: EMERGENCY VEHICLE REPAIRS

First action · last action
2020-05-22 · 2020-07-01
Transactions
2
First transaction's obligation
$13,067
Base + all options value (sum of deltas)
$13,231
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 · 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.

$13,231$0Base award · 2020-05-22 · this action $13,067 · running total $13,067Modification P00001 · 2020-07-01 · this action $163 · running total $13,231
  • Base2020-05-22+$13,067= $13,067
  • Mod P000012020-07-01+$163= $13,231
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-22+$13,067$13,067EMERGENCY VEHICLE REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-01+$163$13,231EMERGENCY VEHICLE REPAIRS - INCREASED FUNDS TO PAY VENDOR IN FULL (LINE ITEM ADJUSTMENTS AND ADDITIONS)

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)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0049247-NETWORK CONTRACT OFFICE 7 (36C247) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$4,317FY2020

Other recipients under J025 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725F0178GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$47,791FY2025
36C24723P0779LONG-LEWIS OF THE RIVER REGION, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$6,822FY2023
36C24720C0229ATLANTA FORK LIFTS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$5,884FY2020
36C24720P1192TECH-MANICS DIESEL, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,375FY2020
36C24720P0669DICK SMITH FORD, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$10,235FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.