Description
VAN MODIFICATION INGRESS/EGRESS
First action · last action
2020-01-03 · 2020-01-03
Transactions
1
First transaction's obligation
$28,845
Base + all options value (sum of deltas)
$28,845
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
811198 · ALL OTHER AUTOMOTIVE 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.
- Base2020-01-03+$28,845= $28,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-03 | +$28,845 | $28,845 | VAN MODIFICATION INGRESS/EGRESS |
Related awards · 11
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 N3JCL8NPK4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0714 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,054 | FY2026 |
| 36C26126P0506 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,728 | FY2026 |
| 36C26126P0466 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,032 | FY2026 |
| 36C26126P0468 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,045 | FY2026 |
| 36C26125P0593 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,556 | FY2025 |
| 36C26125P0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,110 | FY2025 |
Other recipients under 2310 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0352 | E-SUV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $339,504 | FY2026 |
| 36C26126P0870 | WATERFRONT PLAZA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $297,000 | FY2026 |
| 36C26126F0238 | FEDERAL CONTRACTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,670 | FY2026 |
| 36C26126P0668 | SODERHOLM SALES AND LEASING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $137,751 | FY2026 |
| 36C26125F0430 | TEXTRON, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,595 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.