Description
REPAIR/REPLACE FRONT SUSPENSION COMPONENT
First action · last action
2011-07-19 · 2011-07-19
Transactions
1
First transaction's obligation
$6,805
Base + all options value (sum of deltas)
$6,805
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
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-07-19+$6,805= $6,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$6,805 | $6,805 | REPAIR/REPLACE FRONT SUSPENSION COMPONENT |
Related awards · 9
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 PBVMU1YQMWP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5610R1225 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $4,367 | FY2010 |
| V526R84466 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $125 | FY2008 |
| V646P88801 | 646S-PITTSBURGH SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $195 | FY2008 |
| V6188PE082 | 618-MINNEAPOLIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $131 | FY2008 |
Other recipients under J023 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3908 | HBA AUTOMOTIVE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,872 | FY2014 |
| VA24313P0487 | RISCO INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,408 | FY2013 |
| VA24312P1169 | JC ELECTRICS SERVICE CORP | 243-NETWORK CONTRACTING OFFICE 03 | $6,255 | FY2012 |
| VA630C11286 | COUNTY TRUCK & AUTO SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $20,000 | FY2011 |
| VA243P1157 | RISCO, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $126,825 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R3771_3600_-NONE-_-NONE- · retrieved 2026-09-26.