Description
VAN REPAIRS
First action · last action
2019-09-27 · 2019-09-27
Transactions
1
First transaction's obligation
$2,835
Base + all options value (sum of deltas)
$2,835
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.
- Base2019-09-27+$2,835= $2,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$2,835 | $2,835 | VAN REPAIRS |
Related awards · 10
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 LBWRKEBZFP79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0826 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,738 | FY2025 |
| 36C24925P0620 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $9,759 | FY2025 |
| 36C24924P1189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,030 | FY2024 |
| 36C24924P0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,950 | FY2024 |
| 36C24922P0382 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,672 | FY2022 |
Other recipients under J023 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0460 | TAG TRUCK ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,164 | FY2026 |
| 36C24926P0238 | BHPE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,496 | FY2026 |
| 36C24926P0168 | COUGAR WJF, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,036 | FY2026 |
| 36C24926P0109 | BHPE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,051 | FY2026 |
| 36C24925P0855 | TT OF F. MURFREESBORO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,804 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.