Award recordCONTRACT

GENERAL PARTS, L.L.C.

PIID V644P00800· VHA· 644-PHOENIX· J073 · MAINT-REP OF FOOD PREP-SERVING EQ· FY2010· $8,683 net obligations· UEI SLFBUTMGDLF7· MN

Description

TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING

First action · last action
2010-04-22 · 2010-06-07
Transactions
2
First transaction's obligation
$4,221
Base + all options value (sum of deltas)
$8,683
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$8,683$0Base award · 2010-04-22 · this action $4,221 · running total $4,221Modification 1 · 2010-06-07 · this action $4,462 · running total $8,683
  • Base2010-04-22+$4,221= $4,221
  • Mod 12010-06-07+$4,462= $8,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-22+$4,221$4,221TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
Mod 1· FUNDING ONLY ACTION2010-06-07+$4,462$8,683TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING

Related awards · 7

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 SLFBUTMGDLF7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0359255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$95,268FY2026
36C25525N0409255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$45,268FY2025
36C25525N0060255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,506FY2025
36C25524D0064255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2024
36C25524N0418255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$41,807FY2024
36C26224P0577262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869FY2024

Other recipients under J073 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
V644P00590R & G VENT CLEANING SERVICES INC644-PHOENIX$5,200FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P00800_3600_-NONE-_-NONE- · retrieved 2026-09-26.