Award recordCONTRACT

TRIPLE T FREIGHTLINER STERLING, WESTERN STAR, INC.

PIID VA24715P3032· VHA· 247-NETWORK CONTRACT OFFICE 7· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2015· $2,919 net obligations· UEI RQTPQB3H5WG9· NC

Description

IGF::OT::IGF EMERGENCY REPAIR DUV 15901 REPAIR

First action · last action
2015-09-15 · 2015-09-15
Transactions
1
First transaction's obligation
$2,919
Base + all options value (sum of deltas)
$2,919
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$2,919$0Base award · 2015-09-15 · this action $2,919 · running total $2,919
  • Base2015-09-15+$2,919= $2,919
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$2,919$2,919IGF::OT::IGF EMERGENCY REPAIR DUV 15901 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 RQTPQB3H5WG9)

AwardOffice · PSC / listingNet obligationsFY
VA24715P2687247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,192FY2015

Other recipients under J023 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0095SOUTHLAND INTERNATIONAL TRUCKS INC247-NETWORK CONTRACT OFFICE 7$12,521FY2016
VA24712P1810AT&T CORP.247-NETWORK CONTRACT OFFICE 7$29,918FY2012
VA24712P1812FUEL QUALITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7$5,205FY2012
VA509C15581VRB ENTERPRISES, INC.247-NETWORK CONTRACT OFFICE 7$8,348FY2011
VA508C15442BUDGET AUTO PAINTING, INC.247-NETWORK CONTRACT OFFICE 7$5,197FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P3032_3600_-NONE-_-NONE- · retrieved 2026-09-26.