GETWAB

01 / Contract Profile

36C24C25P0001 Federal Contract Award

Agency code 3600

REPAIR OF MOPOC VAN FOR FARGO, ND VA. VAN WAS IN AN ACCIDENT AND NEEDS TO BE REPAIRED BY QUALIFIED AUTO BODY SHOP.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$63.2K
Contract actions2
Potential value$22.1K
Latest actionFeb 5, 2026
Effective dateSep 29, 2025
Completion dateFeb 28, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

36C24C25P0001 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$22.1K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$41.1K1
FY 2026$22.1K1−46.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

QUALITY AUTO BODY SHOP INC

UEI FFG3N5EYV6X7 · CAGE 69JY8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811111GENERAL AUTOMOTIVE REPAIR$63.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$63.2K2100.0%

08 / Place of Performance

Where is the work recorded?

FARGO, CASS, NORTH DAKOTA, UNITED STATES

ZIP 581033395

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 5, 2026P00001$22.1KRPO CENTRAL (36C24C)Office code 36C24C811111J023
Sep 24, 2025Base action$41.1KRPO CENTRAL (36C24C)Office code 36C24C811111J023

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.