Description
EMERGENCY VEHICLE REPAIR
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$32,290
Base + all options value (sum of deltas)
$32,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2010-09-08+$32,290= $32,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$32,290 | $32,290 | EMERGENCY VEHICLE REPAIR |
Related awards · 6
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 DP9QA7EPCK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,748 | FY2022 |
| 36C77021P0604 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $463,177 | FY2021 |
| 36C24820P1795 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,993 | FY2020 |
| 36C24520F0572 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2350 · COMBAT, ASSAULT, AND TACTICAL VEHICLES, TRACKED | $1,481,730 | FY2020 |
| VA24516P1012 | 688-WASHINGTON DC (00688)(36C688) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $495,360 | FY2016 |
| VA24813F5765 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $328,767 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675C00334_3600_-NONE-_-NONE- · retrieved 2026-09-27.