Description
ENGINE REPAIR FOR MOBILE VET CENTER VAN
First action · last action
2018-02-21 · 2019-02-25
Transactions
2
First transaction's obligation
$27,241
Base + all options value (sum of deltas)
$20,765
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336310 · MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2018-02-21+$27,241= $27,241
- Mod P000012019-02-25-$6,477= $20,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-21 | +$27,241 | $27,241 | ENGINE REPAIR FOR MOBILE VET CENTER VAN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-25 | −$6,477 | $20,765 | ENGINE REPAIR FOR MOBILE VET CENTER VAN |
Related awards · 4
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 SS1KJ1F4YFZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P1314 | 437-FARGO VA MEDICAL CENTER (00437) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $13,295 | FY2017 |
Other recipients under 4910 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0580 | LIFTNOW AUTOMOTIVE EQUIPMENT CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $12,444 | FY2023 |
| 36C26322F0099 | FARBER SPECIALTY VEHICLES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $420,672 | FY2022 |
| 36C26321F0103 | GLOBAL ENTERPRISE, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $221,610 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.