Description
RATIFICATION OF UNAUTHORIZED COMMITMENT FOR BUS REPAIRS
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.
- Base2024-11-14+$12,407= $12,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-14 | +$12,407 | $12,407 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR BUS REPAIRS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J023 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0946 | RANEY'S AUTO PAINTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,278 | FY2026 |
| 36C25626P0937 | LIBERTY TRAILER COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,290 | FY2026 |
| 36C25626P0738 | B-C RV REPAIRS AND SERVICE INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,109 | FY2026 |
| 36C25626P0675 | 3 KIDS AND US LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,166 | FY2026 |
| 36C25626P0631 | GERLING & ASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,185 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.