Description
VEHICLE REPAIRS
First action · last action
2026-07-08 · 2026-07-08
Transactions
1
First transaction's obligation
$4,739
Base + all options value (sum of deltas)
$4,739
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
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.
- Base2026-07-08+$4,739= $4,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-08 | +$4,739 | $4,739 | VEHICLE REPAIRS |
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 |
|---|---|---|---|
| 36C26225P0590 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $27,494 | FY2025 |
| 36C26225P0351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,847 | 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 J025 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0706 | DAVEY COACH SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,364 | FY2026 |
| 36C26225P1245 | 2ND AMENDMENT AUTO REPAIR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,311 | FY2025 |
| 36C26224C0074 | KOTUKU, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2024 |
| 36C26223P1565 | UNITED ACCESS, L.L.C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,659 | FY2023 |
| 36C26223P1832 | D & S AUTO BODY & PAINTING | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,130 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1230_3600_-NONE-_-NONE- · retrieved 2026-09-26.