Description
MOTOR SUPPLIES AND PARTS
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$10,729
Base + all options value (sum of deltas)
$10,729
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA255BP0026
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2010-01-25+$10,729= $10,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$10,729 | $10,729 | MOTOR SUPPLIES AND PARTS |
Related awards · 11
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
Other recipients under 6105 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76012P0318 | HORSEPOWER CONTROL SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,338 | FY2012 |
| V589O1B287 | O J DU PREE CO | 255-NETWORK CONTRACT OFFICE 15 | $7,319 | FY2011 |
| V589O1B306 | KLEMP ELECTRIC MACHINERY COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $4,380 | FY2011 |
| V657R05894 | CONNOR CO | 255-NETWORK CONTRACT OFFICE 15 | $4,795 | FY2010 |
| V657Q02311 | GULDMANN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $21,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A00249_3600_VA255BP0026_3600 · retrieved 2026-09-26.