Award recordCONTRACT

SOUTHLAND INTERNATIONAL TRUCKS INC

PIID VA24716P0095· VHA· 247-NETWORK CONTRACT OFFICE 7· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2016· $12,521 net obligations· UEI LY8PPESWXDA4· AL

Description

REPAIR OF REFRIGERATED TRUCK IGF::CL::IGF

First action · last action
2015-11-06 · 2015-12-01
Transactions
2
First transaction's obligation
$7,848
Base + all options value (sum of deltas)
$12,521
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 · 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.

$12,521$0Base award · 2015-11-06 · this action $7,848 · running total $7,848Modification P00001 · 2015-12-01 · this action $4,673 · running total $12,521
  • Base2015-11-06+$7,848= $7,848
  • Mod P000012015-12-01+$4,673= $12,521
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-06+$7,848$7,848REPAIR OF REFRIGERATED TRUCK IGF::CL::IGF
Mod P00001· CHANGE ORDER2015-12-01+$4,673$12,521REPAIR OF REFRIGERATED TRUCK IGF::CL::IGF

Related awards · 7

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 LY8PPESWXDA4)

AwardOffice · PSC / listingNet obligationsFY
VA24713P0622679-TUSCALOOSA · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$10,105FY2013
VA679C15059521-BIRMINGHAM · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$6,544FY2011

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

AwardRecipientOfficeNet obligationsFY
VA24715P3032TRIPLE T FREIGHTLINER STERLING, WESTERN STAR, INC.247-NETWORK CONTRACT OFFICE 7$2,919FY2015
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_VA24716P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.