Award recordCONTRACT

SAVELLI, DAVID R

PIID VA24415F7193· VHA· 244-NETWORK CONTRACT OFFICE 4· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2015· $10,001 net obligations· UEI UNHTJ41RNQ25· PA

Description

IGF::OT::IGF - VEHICLE REPAIR

First action · last action
2015-09-16 · 2015-12-29
Transactions
2
First transaction's obligation
$8,297
Base + all options value (sum of deltas)
$10,001
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
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

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.

$10,001$0Base award · 2015-09-16 · this action $8,297 · running total $8,297Modification P00001 · 2015-12-29 · this action $1,703 · running total $10,001
  • Base2015-09-16+$8,297= $8,297
  • Mod P000012015-12-29+$1,703= $10,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-16+$8,297$8,297IGF::OT::IGF - VEHICLE REPAIR
Mod P00001· FUNDING ONLY ACTION2015-12-29+$1,703$10,001IGF::OT::IGF - VEHICLE REPAIR

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 UNHTJ41RNQ25)

AwardOffice · PSC / listingNet obligationsFY
VA24415P4494244-NETWORK CONTRACT OFFICE 4 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$12,073FY2015

Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P3011EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,346FY2016
VA24416F2580COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$7,811FY2016
VA24416P1778AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC244-NETWORK CONTRACT OFFICE 4$3,750FY2016
VA24416F2117COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$4,654FY2016
VA24416J2128EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,596FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F7193_3600_-NONE-_-NONE- · retrieved 2026-09-26.