Description
EMERGENCY VAN REPAIR IGF::OT::IGF
First action · last action
2014-08-22 · 2014-08-22
Transactions
1
First transaction's obligation
$6,496
Base + all options value (sum of deltas)
$6,496
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 · 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.
- Base2014-08-22+$6,496= $6,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$6,496 | $6,496 | EMERGENCY VAN REPAIR IGF::OT::IGF |
Related awards · 11
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 GXYWMBYUAE41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J15029 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $31,500 | FY2011 |
| V101J05308 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $9,450 | FY2010 |
| V101J05060 | 03 OFFICE OF ADMINISTRATION (03) · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $14,376 | FY2010 |
| V101J95082 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $4,193 | FY2009 |
| V101J95051 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $14,376 | FY2009 |
| V101J85033 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $2,396 | FY2008 |
Other recipients under J023 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1679 | ADAMSON INDUSTRIES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $9,495 | FY2014 |
| VA24114P0171 | M C P CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,990 | FY2014 |
| VA24113P1817 | BAYSIDE TRUCKS INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,931 | FY2013 |
| VA24112P0374 | GREEN MOUNTAIN KENWORTH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,494 | FY2012 |
| VA523C14585 | E&J AUTO SALES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1762_3600_-NONE-_-NONE- · retrieved 2026-09-26.