Description
REPAIR PATIENT BUS
First action · last action
2011-08-03 · 2011-08-03
Transactions
1
First transaction's obligation
$3,404
Base + all options value (sum of deltas)
$3,404
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
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.
- Base2011-08-03+$3,404= $3,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$3,404 | $3,404 | REPAIR PATIENT BUS |
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 N6SKF3VEMAW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1052 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,909 | FY2025 |
| 36C24624P0679 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $8,686 | FY2024 |
| 36C24623P0613 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $8,191 | FY2023 |
| VA24616P6581 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,485 | FY2016 |
| V590C00184 | 590S-HAMPTON SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,484 | FY2010 |
| V590C90540 | 590S-HAMPTON SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,500 | FY2009 |
Other recipients under J023 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2070 | ALL PRO AUTOMOTIVE | 246-NETWORK CONTRACTING OFFICE 6 | $6,381 | FY2015 |
| VA24614P2869 | AME OF VIRGINIA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,930 | FY2014 |
| VA24613P5425 | H D G INVESTMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,175 | FY2013 |
| VA24613P4599 | HERITAGE EQUIPMENT, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,220 | FY2013 |
| VA24613P4262 | ARJ, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,214 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10513_3600_-NONE-_-NONE- · retrieved 2026-09-26.