Description
DLX TENT TRAILER REPAIR
First action · last action
2023-07-13 · 2023-07-13
Transactions
1
First transaction's obligation
$9,663
Base + all options value (sum of deltas)
$9,663
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
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.
- Base2023-07-13+$9,663= $9,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-13 | +$9,663 | $9,663 | DLX TENT TRAILER 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 VJN7XV8LLXG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0824 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $7,521 | FY2025 |
| 36C26123P0399 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $19,818 | FY2023 |
Other recipients under J023 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0444 | AUTO WORX, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,400 | FY2026 |
| 36C26125P1507 | ELITE CONSULTING AGENCY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,000 | FY2025 |
| 36C26125P0639 | CLOVIS COLLISION CENTER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,000 | FY2025 |
| 36C26124P1339 | THE FORD STORE MORGAN HILL, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,856 | FY2024 |
| 36C26124P0885 | RJMS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,107 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.