Description
REFURBISHMENT / REPAIR OF MOBILE CLINIC
First action · last action
2011-07-01 · 2011-11-26
Transactions
4
First transaction's obligation
$86,193
Base + all options value (sum of deltas)
$126,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
441210 · RECREATIONAL VEHICLE DEALERS
Modification chain · 4 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.
- Base2011-07-01+$86,193= $86,193
- Mod 12011-08-23+$30,245= $116,438
- Mod 22011-10-19+$5,387= $121,825
- Mod 32011-11-26+$5,000= $126,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$86,193 | $86,193 | REFURBISHMENT / REPAIR OF MOBILE CLINIC |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-23 | +$30,245 | $116,438 | REFURBISHMENT / REPAIR OF MOBILE CLINIC |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-10-19 | +$5,387 | $121,825 | REFURBISHMENT / REPAIR OF MOBILE CLINIC |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-11-26 | +$5,000 | $126,825 | REFURBISHMENT / REPAIR OF MOBILE CLINIC |
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 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 |
| VA24313P0487 | RISCO INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,408 | FY2013 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1157_3600_-NONE-_-NONE- · retrieved 2026-09-26.