Description
ELECTRIC VEHICLE MAINTENANCE AND BATTERY REPLACEMENT FOR VA PACIFIC ISLAND HEALTH CARE SYSTEM. BASE PLUS 1 OPTION YEAR: BASE YEAR PERIOD OF PERFORMANCE 09/30/2025-09/29/2026.
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.
- Base2025-09-09+$47,000= $47,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-09 | +$47,000 | $47,000 | ELECTRIC VEHICLE MAINTENANCE AND BATTERY REPLACEMENT FOR VA PACIFIC ISLAND HEALTH CARE SYSTEM. BASE PLUS 1 OPT… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 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 |
| 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_36C26125P1507_3600_-NONE-_-NONE- · retrieved 2026-09-26.