Description
REPAIRS TO NDMS TRAILER
First action · last action
2022-03-24 · 2022-03-24
Transactions
1
First transaction's obligation
$9,002
Base + all options value (sum of deltas)
$9,002
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.
- Base2022-03-24+$9,002= $9,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-24 | +$9,002 | $9,002 | REPAIRS TO NDMS TRAILER |
Related awards · 9
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 H7D9VZH2SM46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0063 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2,818 | FY2024 |
| 36C26022P0904 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,813 | FY2022 |
| 36C26021P0343 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,825 | FY2021 |
| 36C26020P1034 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $6,124 | FY2020 |
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 |
| 36C26025P1001 | KIMBALL'S AUTOBODY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,408 | FY2025 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.