Description
FIRETRUCK REPAIR
First action · last action
2013-09-05 · 2013-09-05
Transactions
1
First transaction's obligation
$3,992
Base + all options value (sum of deltas)
$3,992
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-09-05+$3,992= $3,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$3,992 | $3,992 | FIRETRUCK REPAIR |
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 L7XSX8LY82A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0324 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $23,750 | FY2026 |
| 36C24525F0663 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6930 · OPERATION TRAINING DEVICES | $45,004 | FY2025 |
| 36C26224F0541 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $14,475 | FY2024 |
| VA24714F1591 | 247-NETWORK CONTRACT OFFICE 7 · 4210 · FIRE FIGHTING EQUIPMENT | $9,900 | FY2014 |
| VA24714P1698 | 247-NETWORK CONTRACT OFFICE 7 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $30,469 | FY2014 |
| VA24714F1448 | 247-NETWORK CONTRACT OFFICE 7 · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $55,415 | FY2014 |
Other recipients under 2320 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1035 | ELGIN SWEEPER COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $204,110 | FY2015 |
| VA24715P0766 | ARNOLD J. THOMAS & SON, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,800 | FY2015 |
| VA24715F0402 | STAR EV CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $49,568 | FY2015 |
| VA24714F0403 | CRUISE CAR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,984 | FY2014 |
| VA24713F1069 | CRUISE CAR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $86,240 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2698_3600_-NONE-_-NONE- · retrieved 2026-09-26.