Description
REPAIR VEHICLE
First action · last action
2011-09-06 · 2011-09-06
Transactions
1
First transaction's obligation
$6,160
Base + all options value (sum of deltas)
$6,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING
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.
- Base2011-09-06+$6,160= $6,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$6,160 | $6,160 | REPAIR VEHICLE |
Related awards · 8
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 GM8XBU5APGU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0219 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $34,015 | FY2023 |
| VA24116F1806 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2310 · PASSENGER MOTOR VEHICLES | $0 | FY2016 |
| VA24115F2006 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $149,096 | FY2015 |
| VA24115F2000 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $105,721 | FY2015 |
| VA24114F2151 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $657,925 | FY2014 |
| VA24113F1641 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $131,540 | FY2013 |
Other recipients under 2310 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688H10013 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | 688-WASHINGTON DC | $6,800 | FY2011 |
| VA688P19002 | METRO TRAVEL SERVICES INC | 688-WASHINGTON DC | $3,243 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.