Award recordCONTRACT

M C P CORPORATION

PIID VA24114P0171· VHA· 241-NETWORK CONTRACT OFFICE 01· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE· FY2014· $9,990 net obligations· UEI W4HKUTVAJ1M6· NH

Description

EMERGENCY REPAIR VAN REPAIR IGF::OT::IGF

First action · last action
2013-11-07 · 2013-11-25
Transactions
2
First transaction's obligation
$8,293
Base + all options value (sum of deltas)
$9,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$9,990$0Base award · 2013-11-07 · this action $8,293 · running total $8,293Modification P00001 · 2013-11-25 · this action $1,696 · running total $9,990
  • Base2013-11-07+$8,293= $8,293
  • Mod P000012013-11-25+$1,696= $9,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-07+$8,293$8,293EMERGENCY REPAIR VAN REPAIR IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-11-25+$1,696$9,990EMERGENCY REPAIR VAN REPAIR IGF::OT::IGF

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 J023 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P1762FORD MOTOR COMPANY241-NETWORK CONTRACT OFFICE 01$6,496FY2014
VA24114P1679ADAMSON INDUSTRIES, CORP.241-NETWORK CONTRACT OFFICE 01$9,495FY2014
VA24113P1817BAYSIDE TRUCKS INC.241-NETWORK CONTRACT OFFICE 01$5,931FY2013
VA24112P0374GREEN MOUNTAIN KENWORTH, INC.241-NETWORK CONTRACT OFFICE 01$14,494FY2012
VA523C14585E&J AUTO SALES, INC.241-NETWORK CONTRACT OFFICE 01$5,400FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.