Description
GURNEY BUS REPAIR
First action · last action
2025-02-03 · 2025-02-03
Transactions
1
First transaction's obligation
$5,847
Base + all options value (sum of deltas)
$5,847
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.
- Base2025-02-03+$5,847= $5,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-03 | +$5,847 | $5,847 | GURNEY BUS REPAIR |
Related awards · 8
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 FHHEFHD5JSE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,739 | FY2026 |
| 36C26225P0590 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $27,494 | FY2025 |
| 36C26223P1581 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,600 | FY2023 |
Other recipients under J023 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P1963 | BINGMAN ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,450 | FY2024 |
| 36C26224F0613 | APOLLO SUNGUARD SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,955 | 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 |
| 36C26224P0521 | LAMB CHEVROLET, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,233 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.