Description
MOBILE CLINIC REPAIR
First action · last action
2023-11-30 · 2023-11-30
Transactions
1
First transaction's obligation
$4,145
Base + all options value (sum of deltas)
$4,145
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR
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.
- Base2023-11-30+$4,145= $4,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-30 | +$4,145 | $4,145 | MOBILE CLINIC 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0492 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $14,423 | FY2023 |
| VA668A10285 | 260-NETWORK CONTRACT OFFICE 20 · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $4,114 | FY2011 |
Other recipients under J025 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0725 | AD4K LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,857 | FY2026 |
| 36C26026P0718 | ROGUE AUTO BODY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,540 | FY2026 |
| 36C26018P0082 | GENESIS AUTOMOTIVE & R V REPAIR INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2018 |
| VA26017P1684 | MCEV CO., LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,749 | FY2017 |
| VA26017P0304 | JIM NICKELS AUTO BODY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,406 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.