Description
COLLISION REPAIR TO MOBILE CLINIC IGF::OT::IGF
First action · last action
2012-12-10 · 2014-07-22
Transactions
3
First transaction's obligation
$14,408
Base + all options value (sum of deltas)
$14,408
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2012-12-10+$14,408= $14,408
- Mod P000012013-02-06+$2,431= $16,839
- Mod P000022014-07-22-$2,431= $14,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$14,408 | $14,408 | COLLISION REPAIR TO MOBILE CLINIC IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-06 | +$2,431 | $16,839 | COLLISION REPAIR TO MOBILE CLINIC IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-07-22 | −$2,431 | $14,408 | COLLISION REPAIR TO MOBILE CLINIC IGF::OT::IGF |
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 PYJHG3L1FHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243P1296 | 243-NTWRK CNTNG FUND OFC 03(00243 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $96,119 | FY2011 |
Other recipients under J023 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3908 | HBA AUTOMOTIVE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,872 | FY2014 |
| VA24312P1169 | JC ELECTRICS SERVICE CORP | 243-NETWORK CONTRACTING OFFICE 03 | $6,255 | FY2012 |
| VA630C11286 | COUNTY TRUCK & AUTO SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $20,000 | FY2011 |
| VA5611R3771 | CAMPBELL SUPPLY CO | 243-NETWORK CONTRACTING OFFICE 03 | $6,805 | FY2011 |
| VA243P1157 | RISCO, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $126,825 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0487_3600_-NONE-_-NONE- · retrieved 2026-09-27.