Description
VAN REPAIR
First action · last action
2025-12-09 · 2025-12-24
Transactions
2
First transaction's obligation
$9,896
Base + all options value (sum of deltas)
$12,071
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR
Modification chain · 2 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.
- Base2025-12-09+$9,896= $9,896
- Mod P000012025-12-24+$2,155= $12,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-09 | +$9,896 | $9,896 | VAN REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-24 | +$2,155 | $12,051 | VAN REPAIR |
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 UPDJHPJUYQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0574 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $71,987 | FY2026 |
| 36C77626C0079 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $279,500 | FY2026 |
| 36C77626P0052 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $329,500 | FY2026 |
| 36S79726C0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AB · CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES | $206,044 | FY2026 |
| 36C24926P0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,496 | FY2026 |
| 36C24626C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $198,986 | FY2026 |
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 |
| 36C24926P0168 | COUGAR WJF, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,036 | FY2026 |
| 36C24925P0855 | TT OF F. MURFREESBORO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,804 | FY2025 |
| 36C24925P0826 | CLIFF'S TRUCK SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,738 | FY2025 |
| 36C24924P1189 | CLIFF'S TRUCK SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,030 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.