Award recordCONTRACT

R. 'N' R. HOLIDAY R.V., INC.

PIID 36C26023P0492· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS· FY2023· $14,423 net obligations· UEI K7E6GKR311N5· WA

Description

EMERGENCY MOBILE A/C REPAIR

First action · last action
2023-07-31 · 2024-07-16
Transactions
2
First transaction's obligation
$14,524
Base + all options value (sum of deltas)
$16,332
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$14,524$0Base award · 2023-07-31 · this action $14,524 · running total $14,524Modification P00001 · 2024-07-16 · this action -$101 · running total $14,423
  • Base2023-07-31+$14,524= $14,524
  • Mod P000012024-07-16-$101= $14,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-31+$14,524$14,524EMERGENCY MOBILE A/C REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-07-16−$101$14,423EMERGENCY MOBILE A/C REPAIR

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 K7E6GKR311N5)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0083260-NETWORK CONTRACT OFFICE 20 (36C260) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$4,145FY2024
VA668A10285260-NETWORK CONTRACT OFFICE 20 · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR$4,114FY2011

Other recipients under J025 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0725AD4K LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,857FY2026
36C26026P0718ROGUE AUTO BODY, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,540FY2026
36C26018P0082GENESIS AUTOMOTIVE & R V REPAIR INC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2018
VA26017P1684MCEV CO., LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$4,749FY2017
VA26017P0304JIM NICKELS AUTO BODY INC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,406FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.