Description
FY20 REPAIR SERVICE OF EMERGENCY TRAILER PURCHASE ORDER: 675-C00260
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.
- Base2020-08-14+$3,993= $3,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-14 | +$3,993 | $3,993 | FY20 REPAIR SERVICE OF EMERGENCY TRAILER PURCHASE ORDER: 675-C00260 |
Related awards · 11
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 DP9QA7EPCK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,748 | FY2022 |
| 36C77021P0604 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $463,177 | FY2021 |
| 36C24520F0572 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2350 · COMBAT, ASSAULT, AND TACTICAL VEHICLES, TRACKED | $1,481,730 | FY2020 |
| VA24516P1012 | 688-WASHINGTON DC (00688)(36C688) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $495,360 | FY2016 |
| VA24813F5765 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $328,767 | FY2013 |
| VA662A00358 | 662-SAN FRANCISCO · 2310 · PASSENGER MOTOR VEHICLES | $198,729 | FY2010 |
Other recipients under J023 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1142 | KAPCOOK ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,000 | FY2026 |
| 36C24826P0822 | ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,972 | FY2026 |
| 36C24826P0738 | KAPCOOK ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $80,000 | FY2026 |
| 36C24826P0484 | CLEAR CONNECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,000 | FY2026 |
| 36C24826P0510 | KAPCOOK ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $82,630 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1795_3600_-NONE-_-NONE- · retrieved 2026-09-26.