Award recordCONTRACT

GRIZZAFFI TOWING & RECOVERY

PIID VA24112P1250· VHA· 241-NETWORK CONTRACT OFFICE 01· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2012· $5,580 net obligations· UEI FV3LKJEFY1J4· NH

Description

VAN ENGINE REPAIR

First action · last action
2012-09-25 · 2012-11-08
Transactions
2
First transaction's obligation
$4,959
Base + all options value (sum of deltas)
$5,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE

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.

$5,580$0Base award · 2012-09-25 · this action $4,959 · running total $4,959Modification P00001 · 2012-11-08 · this action $621 · running total $5,580
  • Base2012-09-25+$4,959= $4,959
  • Mod P000012012-11-08+$621= $5,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$4,959$4,959VAN ENGINE REPAIR
Mod P00001· FUNDING ONLY ACTION2012-11-08+$621$5,580VAN ENGINE REPAIR

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J028 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0333FREIGHTLINER OF MAINE, INC.241-NETWORK CONTRACT OFFICE 01$4,635FY2015
VA24113P0150FLOW TECH, INC.241-NETWORK CONTRACT OFFICE 01$6,885FY2013
VA24112F0145TK ELEVATOR CORPORATION241-NETWORK CONTRACT OFFICE 01$515,809FY2012
VA689C19232FLOW TECH, INC.241-NETWORK CONTRACT OFFICE 01$7,385FY2011
VA405C10149SOUTHWORTH-MILTON, INC.241-NETWORK CONTRACT OFFICE 01$2,847FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1250_3600_-NONE-_-NONE- · retrieved 2026-09-26.