Description
BUS REPAIR
First action · last action
2025-02-05 · 2025-02-05
Transactions
1
First transaction's obligation
$8,488
Base + all options value (sum of deltas)
$8,488
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2025-02-05+$8,488= $8,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-05 | +$8,488 | $8,488 | BUS 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 D4U8UCDDTZH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0625 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,076 | FY2024 |
| 36C24723P0779 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $6,822 | FY2023 |
Other recipients under J030 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0771 | CUMMINS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,162 | FY2025 |
| 36C24725P0756 | MIKE REED CHEVROLET, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,463 | FY2025 |
| 36C24723P0482 | BLANCHARD MACHINERY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,700 | FY2023 |
| 36C24723P0111 | POWER & ENERGY SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,660 | FY2023 |
| 36C24721C0017 | POWERVAR INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.