Description
BOBCAT TOOLCAT REPAIRS NAVAHCS
First action · last action
2019-04-24 · 2019-04-24
Transactions
1
First transaction's obligation
$39,568
Base + all options value (sum of deltas)
$39,568
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2019-04-24+$39,568= $39,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-24 | +$39,568 | $39,568 | BOBCAT TOOLCAT REPAIRS NAVAHCS |
Related awards · 7
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 EK8CD3P7JT95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50241 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,300 | FY2022 |
| 36C78621P0211 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,055 | FY2021 |
| 36C78620P0290 | NATIONAL CEMETERY ADMIN (36C786) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $5,360 | FY2020 |
| VA26216P4972 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,127 | FY2016 |
| VA593A10626 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $140,868 | FY2011 |
| V675A10291 | 675-ORLANDO · 3950 · WINCHES HOISTS CRANES & DERRICKS | $18,045 | FY2011 |
Other recipients under J038 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819P0106 | FLAGSTAFF EQUIPMENT COMPANY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,399 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.