Award recordCONTRACT

VEHICLE SERVICE GROUP, LLC

PIID VA255589A91141· VHA· 255-NETWORK CONTRACT OFFICE 15· 3950 · WINCHES HOISTS CRANES & DERRICKS· FY2009· $12,842 net obligations· UEI E6L7P8EBDHC7· IN

Description

INGROUND STANDARD SMART LIFT

First action · last action
2009-06-12 · 2010-03-02
Transactions
4
First transaction's obligation
$12,842
Base + all options value (sum of deltas)
$12,842
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8953D
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES

Modification chain · 4 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.

$13,417$0Base award · 2009-06-12 · this action $12,842 · running total $12,842Modification 1 · 2009-08-04 · this action $575 · running total $13,417Modification 2 · 2009-09-01 · this action $0 · running total $13,417Modification 4 · 2010-03-02 · this action -$575 · running total $12,842
  • Base2009-06-12+$12,842= $12,842
  • Mod 12009-08-04+$575= $13,417
  • Mod 22009-09-01+$0= $13,417
  • Mod 42010-03-02-$575= $12,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-12+$12,842$12,842INGROUND STANDARD SMART LIFT
Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2009-08-04+$575$13,417INGROUND STANDARD SMART LIFT
Mod 2· CHANGE ORDER2009-09-01+$0$13,417INGROUND STANDARD SMART LIFT
Mod 4· CHANGE ORDER2010-03-02−$575$12,842INGROUND STANDARD SMART LIFT

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 E6L7P8EBDHC7)

AwardOffice · PSC / listingNet obligationsFY
VA78614F0817NATIONAL CEMETERY ADMINISTRATION · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$12,132FY2014
VA25613F0864256-NETWORK CONTRACT OFFICE 16 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$5,841FY2013
VA884J15514NATIONAL CEMETERY ADMINISTRATION · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$5,841FY2011
VA518A10099241-NETWORK CONTRACT OFFICE 01 · 4910 · MOTOR VEHICLE MAINT EQ$7,115FY2011
V556A0016769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ$7,749FY2010
V528R92653242-NETWORK CONTRACT OFFICE 02 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$6,660FY2009

Other recipients under 3950 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255589A95211MANITEX, INC255-NETWORK CONTRACT OFFICE 15$146,652FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A91141_3600_GS07F8953D_4730 · retrieved 2026-09-26.