Award recordCONTRACT

ALAMO INDUSTRIES, INC.

PIID 36C25725P0717· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J026 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES· FY2025· $9,962 net obligations· UEI SYMKGLUT5RD4· TX

Description

CHEVY VAN EXPRESS OUTFITTING-REPAIR

First action · last action
2025-07-22 · 2025-07-22
Transactions
1
First transaction's obligation
$9,962
Base + all options value (sum of deltas)
$9,962
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
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$9,962$0Base award · 2025-07-22 · this action $9,962 · running total $9,962
  • Base2025-07-22+$9,962= $9,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-22+$9,962$9,962CHEVY VAN EXPRESS OUTFITTING-REPAIR

Related awards · 1

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 SYMKGLUT5RD4)

AwardOffice · PSC / listingNet obligationsFY
VA25816P0125258-NETWORK CNTRCT OFF 22G (36C258) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS$15,838FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.