Special notice
Notice of intent to sole source MMU-01 Paint, Body, and Vinyl Wrapping
36C24526Q0123
Department of Veterans Affairs, 245-Network Contract Office 5. General Automotive Repair.
Awarded
$42,430.36 obligated so far on USAspending
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This one was awarded in 2025
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Description
As published on SAM.gov.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 36C24526Q0123.docx19 KB, November 19, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Transteck Inc.
- UEI
- MNLYN8KLJU55
- CAGE
- 575Y2
- Vendor location
- Harrisburg, PA
- Contract
- 36C24526P0190, purchase order
- Obligated
- $42,430.36
- Actions
- 1 between January 26, 2026 and January 26, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Paint, Body, Vinyl Work on Mmu
- Match
- solicitation number 36C24526Q0123 equals the FPDS solicitation identifier; same awarding office 36C245 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 19, 2025
Special notice
Due December 3, 2025 at 9:00 AM EST. SAM.gov, notice 7385da68fa82462a93164d053e816778
1 revisions on SAM
- November 19, 2025: publish, special notice
Points of contact
- Tara Davis, Contract SpecialistTara.Davis4@va.gov(304) 263-0811