Description
URGENT BUSS REPAIR
First action · last action
2025-08-11 · 2025-08-11
Transactions
1
First transaction's obligation
$8,239
Base + all options value (sum of deltas)
$8,240
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
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.
- Base2025-08-11+$8,239= $8,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-11 | +$8,239 | $8,239 | URGENT BUSS REPAIR |
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 QJB7HQHKJYZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $9,281 | FY2026 |
| 36C24826P0721 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $22,591 | FY2026 |
| 36C24826P0737 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $6,325 | FY2026 |
| 36C24826P0428 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,224 | FY2026 |
| 36C24826P0084 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $25,650 | FY2026 |
| 36C24825P1825 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $43,091 | FY2025 |
Other recipients under J029 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0342 | AL PACKER, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,947 | FY2026 |
| VA24816P2329 | HOLOGIC, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $825 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1853_3600_-NONE-_-NONE- · retrieved 2026-09-26.