Award recordCONTRACT

APOLLO SUNGUARD SYSTEMS INC

PIID 36C26224F0613· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2024· $5,955 net obligations· UEI JQJXT7N7J438· FL

Description

MAINTENANCE AND REPAIR ELECTRIC VEHICLE CHARGER STATIONS

First action · last action
2024-09-06 · 2024-09-06
Transactions
1
First transaction's obligation
$5,955
Base + all options value (sum of deltas)
$5,955
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS30F0029Y
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING

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.

$5,955$0Base award · 2024-09-06 · this action $5,955 · running total $5,955
  • Base2024-09-06+$5,955= $5,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-06+$5,955$5,955MAINTENANCE AND REPAIR ELECTRIC VEHICLE CHARGER STATIONS

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0067262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,560FY2026
36C25525F0036255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,684FY2025
36C26224P0445262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$17,488FY2024
36C26223P2255262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$4,515FY2023
36C25723F0120257-NETWORK CONTRACT OFFICE 17 (36C257) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$20,817FY2023
36C26223P0537262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$2,828FY2023

Other recipients under J023 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0590UNITED AUTO AND TRUCK, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$27,494FY2025
36C26225P0351UNITED AUTO AND TRUCK, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$5,847FY2025
36C26224P1963BINGMAN ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,450FY2024
36C26224P1582CAL PACIFIC TRUCK CENTER LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$7,400FY2024
36C26224P0774VICTORS AUTOMOTIVE CENTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$20,924FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224F0613_3600_GS30F0029Y_4732 · retrieved 2026-09-26.