Description
REPAIR TO GARBAGE TRUCK
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$923
Base + all options value (sum of deltas)
$923
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-25+$923= $923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$923 | $923 | REPAIR TO GARBAGE TRUCK |
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 KTJ8FP7L7CD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P2905 | 69D-NETWORK CONTRACT OFFICE 12 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,652 | FY2015 |
| V578C00529 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $7,023 | FY2010 |
| V578R81989 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $294 | FY2008 |
Other recipients under 2305 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00367 | NORDIC SERVICES LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,507 | FY2010 |
| V578A00360 | TEXTRON, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,338 | FY2010 |
| V578R81413 | CHICAGO INTERNATIONAL TRUCKS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,434 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R80124_3600_-NONE-_-NONE- · retrieved 2026-09-26.