Description
TACOMA MOBILE VET CENTER COLLISION REPAIRS
First action · last action
2019-09-23 · 2020-07-30
Transactions
2
First transaction's obligation
$17,902
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2019-09-23+$17,902= $17,902
- Mod P000012020-07-30-$17,902= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$17,902 | $17,902 | TACOMA MOBILE VET CENTER COLLISION REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-07-30 | −$17,902 | $0 | TACOMA MOBILE VET CENTER COLLISION REPAIRS |
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 FRYAJKT49583)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1001 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,408 | FY2025 |
Other recipients under J023 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0245 | AD4K LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,589 | FY2026 |
| 36C26025P0783 | ELEVEN BRAVO GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,351 | FY2025 |
| 36C26025P0875 | CHECKER'S AUTO BODY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,744 | FY2025 |
| 36C26025P0283 | HANNAH MOTOR COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,134 | FY2025 |
| 36C26024P0488 | ELEVEN BRAVO GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1016_3600_-NONE-_-NONE- · retrieved 2026-09-26.