Award recordCONTRACT

C2G, LTD CO.

PIID VA25514C0248· VHA· NATIONAL CMOP OFFICE (36C770)· J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS· FY2014· $16,855 net obligations· UEI QTYRDUZJASK5· SC

Description

FORKLIFT MAINTENANCE - DALLAS CMOP IGF::OT::IGF MOD P00008 DECREASE FUNDING ON CONTRACT

Base award description: FORKLIFT MAINTENANCE IGF::OT::IGF

First action · last action
2014-09-02 · 2017-09-22
Transactions
8
First transaction's obligation
$3,320
Base + all options value (sum of deltas)
$26,815
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$17,685$0Base award · 2014-09-02 · this action $3,320 · running total $3,320Modification P00001 · 2015-06-22 · this action $3,320 · running total $6,640Modification P00002 · 2015-12-10 · this action $2,225 · running total $8,865Modification P00003 · 2016-03-10 · this action $1,013 · running total $9,877Modification P00005 · 2016-05-23 · this action $4,488 · running total $14,365Modification P00006 · 2016-06-29 · this action $3,320 · running total $17,685Modification P00007 · 2017-02-23 · this action $0 · running total $17,685Modification P00008 · 2017-09-22 · this action -$830 · running total $16,855
  • Base2014-09-02+$3,320= $3,320
  • Mod P000012015-06-22+$3,320= $6,640
  • Mod P000022015-12-10+$2,225= $8,865
  • Mod P000032016-03-10+$1,013= $9,877
  • Mod P000052016-05-23+$4,488= $14,365
  • Mod P000062016-06-29+$3,320= $17,685
  • Mod P000072017-02-23+$0= $17,685
  • Mod P000082017-09-22-$830= $16,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-02+$3,320$3,320FORKLIFT MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-06-22+$3,320$6,640FORKLIFT MAINTENANCE IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-12-10+$2,225$8,865FORKLIFT MAINTENANCE IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2016-03-10+$1,013$9,877FORKLIFT MAINTENANCE IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2016-05-23+$4,488$14,365FORKLIFT MAINTENANCE IGF::OT::IGF MOD P00005
Mod P00006· EXERCISE AN OPTION2016-06-29+$3,320$17,685FORKLIFT MAINTENANCE IGF::OT::IGF MOD P00005
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-23+$0$17,685FORKLIFT MAINTENANCE IGF::OT::IGF MOD P00005
Mod P00008· FUNDING ONLY ACTION2017-09-22−$830$16,855FORKLIFT MAINTENANCE - DALLAS CMOP IGF::OT::IGF MOD P00008 DECREASE FUNDING ON CONTRACT

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 QTYRDUZJASK5)

AwardOffice · PSC / listingNet obligationsFY
36C77025N0066NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$4,936FY2025
36C77024N0082NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,436FY2024
36C77023F0090NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,100FY2023
36C77022N0159NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,050FY2022
36C77021N0209NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,050FY2021
36C77021D0024NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.