Description
APOLLO SUN GUARD
First action · last action
2023-09-12 · 2023-09-12
Transactions
1
First transaction's obligation
$4,515
Base + all options value (sum of deltas)
$4,515
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
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2023-09-12+$4,515= $4,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-12 | +$4,515 | $4,515 | APOLLO SUN GUARD |
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 JQJXT7N7J438)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,560 | FY2026 |
| 36C25525F0036 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,684 | FY2025 |
| 36C26224F0613 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,955 | FY2024 |
| 36C26224P0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $17,488 | FY2024 |
| 36C25723F0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,817 | FY2023 |
| 36C26223P0537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2,828 | FY2023 |
Other recipients under J023 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0590 | UNITED AUTO AND TRUCK, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,494 | FY2025 |
| 36C26225P0351 | UNITED AUTO AND TRUCK, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,847 | FY2025 |
| 36C26224P1963 | BINGMAN ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,450 | FY2024 |
| 36C26224P1582 | CAL PACIFIC TRUCK CENTER LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,400 | FY2024 |
| 36C26224P0774 | VICTORS AUTOMOTIVE CENTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,924 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2255_3600_-NONE-_-NONE- · retrieved 2026-09-26.