Description
REPAIR OF PATIENT TRANSPORTATION VEHICLE ENGINE
First action · last action
2023-07-05 · 2024-01-31
Transactions
2
First transaction's obligation
$21,864
Base + all options value (sum of deltas)
$33,247
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.
- Base2023-07-05+$21,864= $21,864
- Mod P000012024-01-31+$11,383= $33,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-05 | +$21,864 | $21,864 | REPAIR OF PATIENT TRANSPORTATION VEHICLE ENGINE |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-31 | +$11,383 | $33,247 | REPAIR OF PATIENT TRANSPORTATION VEHICLE ENGINE |
Related awards · 6
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 HLNYLPBDFDW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,095 | FY2024 |
| 36C25223P0845 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $2,947 | FY2023 |
Other recipients under J028 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1000 | LAKESIDE INTERNATIONAL, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,523 | FY2025 |
| 36C25224P0171 | ALTORFER INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,523 | FY2024 |
| VA69D17P2892 | INTERSTATE COMPANIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,956 | FY2017 |
| VA69D15C0010 | CUMMINS NPOWER LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,549 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0867_3600_-NONE-_-NONE- · retrieved 2026-09-26.