Description
RATIFICATION OF A UAC
First action · last action
2025-02-10 · 2025-02-10
Transactions
1
First transaction's obligation
$714
Base + all options value (sum of deltas)
$714
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2025-02-10+$714= $714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-10 | +$714 | $714 | RATIFICATION OF A UAC |
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 CDU5SCJP1LP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P2138 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,504 | FY2021 |
| 36C25921F0223 | NETWORK CONTRACT OFFICE 19 (36C259) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $30,105 | FY2021 |
| 36C25920P0837 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,837 | FY2020 |
| 36C25920P0668 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,639 | FY2020 |
| 36C25019F1642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $37,652 | FY2019 |
| 36C24719F0532 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5130 · HAND TOOLS, POWER DRIVEN | $22,781 | FY2019 |
Other recipients under J023 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0558 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,625 | FY2026 |
| 36C25726P0494 | ACE BODY SHOP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,431 | FY2026 |
| 36C25726P0089 | CASA FORD, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,382 | FY2026 |
| 36C25725P0915 | CASA FORD, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,503 | FY2025 |
| 36C25725P0248 | DICK POE MOTORS, LP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,702 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.