Award recordCONTRACT

CWI, LLC

PIID 36C25222P0369· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2022· $6,513 net obligations· UEI U663GNN44483· KY

Description

REPAIR OF ESCANABA MOBILE VET CENTER DEFUND ACTION OF -$4.50 AS INVOICED. ORDER VALE NTE: $6,513.42

Base award description: REPAIR OF ESCANABA MOBILE VET CENTER

First action · last action
2022-02-28 · 2022-08-23
Transactions
2
First transaction's obligation
$6,518
Base + all options value (sum of deltas)
$6,513
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$6,518$0Base award · 2022-02-28 · this action $6,518 · running total $6,518Modification P00001 · 2022-08-23 · this action -$5 · running total $6,513
  • Base2022-02-28+$6,518= $6,518
  • Mod P000012022-08-23-$5= $6,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-28+$6,518$6,518REPAIR OF ESCANABA MOBILE VET CENTER
Mod P00001· FUNDING ONLY ACTION2022-08-23−$5$6,513REPAIR OF ESCANABA MOBILE VET CENTER DEFUND ACTION OF -$4.50 AS INVOICED. ORDER VALE NTE: $6,513.42

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 U663GNN44483)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1888248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$18,492FY2025
VA24813P1990248-NETWORK CONTRACT OFFICE 8 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE$9,234FY2013
VA675C10132675-ORLANDO · N099 · INSTALL OF MISC EQ$4,512FY2011

Other recipients under J023 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0896LAKE FORD INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,709FY2025
36C25224P0337ODANA SUBARU, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2024
36C25224P0820NIDAL HALEEM252-NETWORK CONTRACT OFFICE 12 (36C252)$26,945FY2024
36C25224P0858RED POWER DIESEL SERVICE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,329FY2024
36C25224P0558K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,500FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.