Description
EXPRESS REPORT: ATC CONVERSION
First action · last action
2022-05-20 · 2022-05-20
Transactions
1
First transaction's obligation
$41,175
Base + all options value (sum of deltas)
$41,175
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2022-05-20+$41,175= $41,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-20 | +$41,175 | $41,175 | EXPRESS REPORT: ATC CONVERSION |
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 RBJNAKZJNJ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0656 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,131 | FY2026 |
| 36C25726P0629 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,904 | FY2026 |
| 36C25726P0631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,824 | FY2026 |
| 36C25726P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,272 | FY2026 |
| 36C25726P0300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,900 | FY2026 |
| 36C25725P0896 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,994 | FY2025 |
Other recipients under 2310 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0550 | AVIATE ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,513 | FY2026 |
| 36C25726N0400 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $165,000 | FY2026 |
| 36C25725P0834 | WONDER STATE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,690 | FY2025 |
| 36C25725P0712 | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,712 | FY2025 |
| 36C25725K0431 | ADAPTIVE DRIVING ALLIANCE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,468 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722K0317_3600_-NONE-_-NONE- · retrieved 2026-09-26.