Description
REPAIR OF OKC VAMC BUS
First action · last action
2019-09-18 · 2019-09-19
Transactions
2
First transaction's obligation
$9,899
Base + all options value (sum of deltas)
$9,899
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
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
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.
- Base2019-09-18+$9,899= $9,899
- Mod P000012019-09-19+$0= $9,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$9,899 | $9,899 | REPAIR OF OKC VAMC BUS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-19 | +$0 | $9,899 | REPAIR OF OKC VAMC BUS |
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 GJFQH4YXFB91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P3393 | 69D-NETWORK CONTRACT OFFICE 12 · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $8,203 | FY2012 |
| VA635A00012 | 635-OKLAHOMA CITY · V002 · MOTOR POOL OPERATIONS | $52,785 | FY2010 |
Other recipients under J023 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0211 | ISTATE TRUCK, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,447 | FY2026 |
| 36C25926P0147 | AUTO COLLISION FX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,415 | FY2026 |
| 36C25925P0429 | MOORES AUTO BODY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,118 | FY2025 |
| 36C25925P0160 | DAVID STANLEY DODGE, L.L.C | NETWORK CONTRACT OFFICE 19 (36C259) | $3,802 | FY2025 |
| 36C25924P0960 | PHIL LONG FORD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,228 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P1125_3600_-NONE-_-NONE- · retrieved 2026-09-26.