Description
VEHICLE REPAIR
First action · last action
2026-04-09 · 2026-04-09
Transactions
1
First transaction's obligation
$6,852
Base + all options value (sum of deltas)
$6,852
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
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.
- Base2026-04-09+$6,852= $6,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-09 | +$6,852 | $6,852 | VEHICLE REPAIR |
Related awards · 6
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 FFG3N5EYV6X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C25P0001 | RPO CENTRAL (36C24C) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $63,175 | FY2025 |
Other recipients under J023 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0562 | RAYS BODY SHOP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $8,913 | FY2026 |
| 36C26326P0657 | KREMER SERVICES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,589 | FY2026 |
| 36C26326P0641 | JUST TRUCKS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,775 | FY2026 |
| 36C26326P0412 | VIC'S AUTO BODY REPAIR INC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,128 | FY2026 |
| 36C26326P0429 | TRANSOURCE TRUCK & EQUIPMENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,025 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.