Description
WHEELCHAIR VAN REPAIRS
First action · last action
2025-08-07 · 2025-08-07
Transactions
1
First transaction's obligation
$21,117
Base + all options value (sum of deltas)
$21,117
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811114 · SPECIALIZED 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.
- Base2025-08-07+$21,117= $21,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-07 | +$21,117 | $21,117 | WHEELCHAIR VAN REPAIRS |
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 WXZJEVNDZWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0520 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,057 | FY2026 |
| 36C25026P0126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,495 | FY2026 |
| 36C25019P0572 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,383 | FY2019 |
Other recipients under J025 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25021P0706 | BRAD'S TRUCK AND DIESEL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,927 | FY2021 |
| 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_36C25025P1458_3600_-NONE-_-NONE- · retrieved 2026-09-26.