Description
REPAIR VEHICLE DAMAGE TO 2012 WINNEBAGO WFJ 38S
First action · last action
2025-06-13 · 2025-10-15
Transactions
2
First transaction's obligation
$14,339
Base + all options value (sum of deltas)
$15,118
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
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR 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.
- Base2025-06-13+$14,339= $14,339
- Mod P000012025-10-15+$779= $15,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-13 | +$14,339 | $14,339 | REPAIR VEHICLE DAMAGE TO 2012 WINNEBAGO WFJ 38S |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-15 | +$779 | $15,118 | REPAIR VEHICLE DAMAGE TO 2012 WINNEBAGO WFJ 38S |
Related awards · 6
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 JRTYDZN156H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0559 | NETWORK CONTRACT OFFICE 19 (36C259) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,040 | FY2024 |
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 |
| 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 |
| 36C25923P1056 | SUPERIOR AUTO BODY & TOW, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,968 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.