Description
EMERGENCY AUTO REPAIR - HEAD GASKET - HV VA
First action · last action
2017-06-21 · 2017-06-21
Transactions
1
First transaction's obligation
$4,070
Base + all options value (sum of deltas)
$4,070
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2017-06-21+$4,070= $4,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$4,070 | $4,070 | EMERGENCY AUTO REPAIR - HEAD GASKET - HV VA |
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 K2SNQ1XB36N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1423 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,859 | FY2025 |
| 36C24225P1384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $7,496 | FY2025 |
| 36C24224P1442 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $19,083 | FY2024 |
| 36C24224P1408 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $7,494 | FY2024 |
| 36C24220P0822 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,184 | FY2020 |
| 36C24219P1492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,610 | FY2019 |
Other recipients under 4910 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1830 | LOGISTICS365 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,998 | FY2023 |
| 36C24222P0325 | T & T MATERIALS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,715 | FY2022 |
| 36C24219P0745 | F&E SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $298,351 | FY2019 |
| VA24217F0251 | RED HILL VENTURES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,781 | FY2017 |
| VA24216P3904 | TRIANGLE COMMUNICATIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3756_3600_-NONE-_-NONE- · retrieved 2026-09-26.