Description
REPAIR MEDICAL BUS
First action · last action
2011-12-27 · 2012-02-21
Transactions
2
First transaction's obligation
$5,556
Base + all options value (sum of deltas)
$14,494
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811113 · AUTOMOTIVE TRANSMISSION REPAIR
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.
- Base2011-12-27+$5,556= $5,556
- Mod 12012-02-21+$8,938= $14,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$5,556 | $5,556 | REPAIR MEDICAL BUS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-21 | +$8,938 | $14,494 | REPAIR MEDICAL BUS |
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 KJK6HKLHPMW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405P02719 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $9,610 | FY2010 |
| V405P92631 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,500 | FY2009 |
Other recipients under J023 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1762 | FORD MOTOR COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $6,496 | FY2014 |
| VA24114P1679 | ADAMSON INDUSTRIES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $9,495 | FY2014 |
| VA24114P0171 | M C P CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,990 | FY2014 |
| VA24113P1817 | BAYSIDE TRUCKS INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,931 | FY2013 |
| VA523C14585 | E&J AUTO SALES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.