Description
EMERGENCY REPAIR OF MOBILE VET CENTER
First action · last action
2015-03-31 · 2015-03-31
Transactions
1
First transaction's obligation
$6,739
Base + all options value (sum of deltas)
$6,739
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-03-31+$6,739= $6,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$6,739 | $6,739 | EMERGENCY REPAIR OF MOBILE VET CENTER |
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 4910 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1335 | TAYLOR-DUNN MANUFACTURING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,048 | FY2015 |
| VA24113F1920 | FLAGSHIP LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $175,947 | FY2013 |
| VA24113J1442 | WMK, LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,035 | FY2013 |
| VA24113P0138 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,395 | FY2013 |
| VA24113J0067 | WMK, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,875 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0874_3600_-NONE-_-NONE- · retrieved 2026-09-26.