Description
VAN REPAIR
First action · last action
2021-01-27 · 2021-06-23
Transactions
3
First transaction's obligation
$11,701
Base + all options value (sum of deltas)
$12,794
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
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
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.
- Base2021-01-27+$11,701= $11,701
- Mod P000012021-06-23+$0= $11,701
- Mod P000022021-06-23+$1,093= $12,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-27 | +$11,701 | $11,701 | VAN REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-23 | +$0 | $11,701 | VAN REPAIR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-23 | +$1,093 | $12,794 | VAN 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 NZMDE7W2Z1M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0164 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $40,972 | FY2025 |
| 36C24720P0669 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $10,235 | FY2020 |
Other recipients under J023 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24720P1015 | VIRGINIA TRUCK CENTER OF RICHMOND, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,943 | FY2020 |
| 36C24720P0102 | TECH-MANICS DIESEL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,366 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.