Award recordCONTRACT

CHUCKS PAINT & BODY SHOP INC

PIID VA25015P1702· VHA· 552-DAYTON· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2015· $17,704 net obligations· UEI H2Q2E97EJ3X9· MT

Description

IGF::OT::IGF VEHICLE MAINTENANCE REPAIR FORD-550

First action · last action
2015-05-15 · 2015-09-16
Transactions
3
First transaction's obligation
$17,704
Base + all options value (sum of deltas)
$17,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$17,704$0Base award · 2015-05-15 · this action $17,704 · running total $17,704Modification P00001 · 2015-05-19 · this action $0 · running total $17,704Modification P00002 · 2015-09-16 · this action $0 · running total $17,704
  • Base2015-05-15+$17,704= $17,704
  • Mod P000012015-05-19+$0= $17,704
  • Mod P000022015-09-16+$0= $17,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-15+$17,704$17,704IGF::OT::IGF VEHICLE MAINTENANCE REPAIR FORD-550
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-19+$0$17,704IGF::OT::IGF VEHICLE MAINTENANCE REPAIR FORD-550
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-09-16+$0$17,704IGF::OT::IGF VEHICLE MAINTENANCE REPAIR FORD-550

Related awards · 1

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 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA552C10042COLONIAL EQUIPMENT COMPANY552-DAYTON$4,737FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1702_3600_-NONE-_-NONE- · retrieved 2026-09-26.