Description
RATIFICATION FOR TRUCK REPAIR SERVICES
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$2,649
Base + all options value (sum of deltas)
$2,649
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
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER 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.
- Base2011-09-12+$2,649= $2,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$2,649 | $2,649 | RATIFICATION FOR TRUCK REPAIR SERVICES |
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 CLMLGJ36ME15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691P8H775 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $2,889 | FY2008 |
Other recipients under J023 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0434 | SCOTT EQUIPMENT INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $10,032 | FY2015 |
| VA26212P3705 | MAGNUM BREEZE II, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,820 | FY2012 |
| VA26213P0242 | SMOG PROS | 262-NETWORK CONTRACT OFFICE 22 | $7,479 | FY2012 |
| VA26212P0174 | SMOG PROS | 262-NETWORK CONTRACT OFFICE 22 | $5,353 | FY2012 |
| VA691C10637 | MAGNUM BREEZE II, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,505 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10680_3600_-NONE-_-NONE- · retrieved 2026-09-26.