Description
GOLF CART REPAIR RATIFICATION R12128
First action · last action
2024-04-09 · 2024-04-09
Transactions
1
First transaction's obligation
$5,107
Base + all options value (sum of deltas)
$5,107
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2024-04-09+$5,107= $5,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-09 | +$5,107 | $5,107 | GOLF CART REPAIR RATIFICATION R12128 |
Related awards · 10
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 SSN4KUK41R71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1537 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $50,220 | FY2024 |
| VA26117P1405 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,042 | FY2017 |
| V662P85599 | 662S-SAN FRANCISCO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $390 | FY2008 |
| V662U80341 | 662S-SAN FRANCISCO SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $466 | FY2008 |
| V662U80108 | 662S-SAN FRANCISCO SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $670 | FY2008 |
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 |
| 36C26123P1387 | BAYAREA LIMOUSINE REPAIR INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,663 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0885_3600_-NONE-_-NONE- · retrieved 2026-09-26.