Description
COVID 19 EMERGENCY: TRAILER REPAIR SERVICES
First action · last action
2020-03-27 · 2020-03-27
Transactions
1
First transaction's obligation
$19,645
Base + all options value (sum of deltas)
$19,645
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
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
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.
- Base2020-03-27+$19,645= $19,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-27 | +$19,645 | $19,645 | COVID 19 EMERGENCY: TRAILER REPAIR SERVICES |
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 NM9QLPC43XP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0856 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $89,500 | FY2022 |
Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621N0007 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,329 | FY2021 |
| 36C25621N0003 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,457 | FY2021 |
| 36C25620C0096 | IWA TECHNICAL SERVICES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $73,200 | FY2020 |
| 36C25620P0785 | MAINTENANCE MANAGEMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $951,819 | FY2020 |
| 36C25620P0824 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.