Description
VEHICLE REPAIR AND MAINTENANCE
First action · last action
2026-03-24 · 2026-03-24
Transactions
1
First transaction's obligation
$9,496
Base + all options value (sum of deltas)
$9,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-03-24+$9,496= $9,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-24 | +$9,496 | $9,496 | VEHICLE REPAIR AND MAINTENANCE |
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 |
| 36C24626C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $198,986 | FY2026 |
| 36C24726P0282 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,828 | 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_36C24926P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.