Description
PARTS AND REPAIRS FOR MMU, JACKSON, MS.
First action · last action
2026-05-06 · 2026-08-27
Transactions
2
First transaction's obligation
$38,185
Base + all options value (sum of deltas)
$38,185
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
811114 · SPECIALIZED 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.
- Base2026-05-06+$38,185= $38,185
- Mod P000012026-08-27+$0= $38,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-06 | +$38,185 | $38,185 | PARTS AND REPAIRS FOR MMU, JACKSON, MS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | +$0 | $38,185 | PARTS AND REPAIRS FOR MMU, JACKSON, MS. |
Related awards · 11
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 J8MUD9KVY2L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1210 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $360,823 | FY2023 |
| 36C25623P1146 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $1,146,420 | FY2023 |
| 36C26121P1313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2330 · TRAILERS | $2,986,339 | FY2021 |
| VA25613C0095 | 629-NEW ORLEANS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,549 | FY2013 |
| VA25612C0177 | 629-NEW ORLEANS · H399 · INSPECTION- MISCELLANEOUS | $29,360 | FY2012 |
| VA24812F1915 | 673-TAMPA · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $246,820 | FY2012 |
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 |
| 36C25625P0197 | 3R SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,407 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0631_3600_-NONE-_-NONE- · retrieved 2026-09-26.