Description
PROVIDE LABOR AND MATERIALS TO REPAIR/REPLACE TWO
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$50
Base + all options value (sum of deltas)
$50
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0009T
NAICS
326211 · TIRE MANUFACTURING (EXCEPT RETREADING)
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.
- Base2008-01-22+$50= $50
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$50 | $50 | PROVIDE LABOR AND MATERIALS TO REPAIR/REPLACE TWO |
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 JG8MH3NDPXC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613A10486 | 00268 PCA EAST · 2630 · TIRES, SOLID AND CUSHION | $36,244 | FY2011 |
Other recipients under J024 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C90771 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,193 | FY2009 |
| V607C80361 | SPRINGFIELD WELDING AND MFG. CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,000 | FY2008 |
| V915R8J156 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,030 | FY2008 |
| V915R8J121 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,833 | FY2008 |
| V676R81536 | GENUINE PARTS COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $97 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R81427_3600_GS30F0009T_4730 · retrieved 2026-09-26.