Description
EO 14398
Base award description: KUBOTA VEHICLE MAINTENANCE
First action · last action
2025-09-05 · 2026-09-03
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$23,002
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR
Modification chain · 2 transactions
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.
- Base2025-09-05+$0= $0
- Mod P001002026-09-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-05 | +$0 | $0 | KUBOTA VEHICLE MAINTENANCE |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-03 | +$0 | $0 | EO 14398 |
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 LWXWD5QCJFA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N1059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $8,425 | FY2025 |
| 36C25619P1475 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $34,729 | FY2019 |
Other recipients under J038 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P1345 | SANSOM EQUIPMENT CO., INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,914 | FY2021 |
| 36C25621P1199 | LYLE MACHINERY CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,366 | FY2021 |
| 36C25620N0470 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $94,210 | FY2020 |
| 36C25619C0136 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25625D0114_3600 · retrieved 2026-09-26.