Description
REPAIR 2015 FORD F-550 SUPER DUTY XL (SHUTTLE) ENGINE.
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.
- Base2021-02-19+$9,416= $9,416
- Mod P000012021-03-05+$511= $9,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-19 | +$9,416 | $9,416 | REPAIR 2015 FORD F-550 SUPER DUTY XL (SHUTTLE) ENGINE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-05 | +$511 | $9,927 | REPAIR 2015 FORD F-550 SUPER DUTY XL (SHUTTLE) ENGINE. |
Related awards · 9
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 MJPLSMGS2PN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,951 | FY2019 |
| VA25016P1683 | 515-BATTLE CREEK(00515) · 2520 · VEHICULAR POWER TRANSMISSION COMPONENTS | $8,578 | FY2016 |
| VA78614P0669 | NATIONAL CEMETERY ADMINISTRATION · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $9,459 | FY2014 |
| VA515C10251 | 515-BATTLE CREEK · J099 · MAINT-REP OF MISC EQ | $8,553 | FY2011 |
Other recipients under J025 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1458 | THE W.W. WILLIAMS COMPANY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,117 | FY2025 |
| 36C25022P1516 | WEST MICHIGAN INTERNATIONAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,076 | FY2022 |
| 36C25022P0598 | LAFONTAINE CHEVROLET INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,566 | FY2022 |
| 36C25019P2042 | LIFELINE MOBILE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,825 | FY2019 |
| VA25017P2338 | ARMOR METAL GROUP MASON, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,897 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0706_3600_-NONE-_-NONE- · retrieved 2026-09-26.