Description
PARTS AND LABOR FOR REPAIRS
First action · last action
2012-04-12 · 2012-04-12
Transactions
1
First transaction's obligation
$7,734
Base + all options value (sum of deltas)
$7,734
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2012-04-12+$7,734= $7,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$7,734 | $7,734 | PARTS AND LABOR FOR REPAIRS |
Related awards · 4
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 J056 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0828 | CORE ELEVATOR COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $68,872 | FY2016 |
| VA25714P1598 | 1I GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,194 | FY2014 |
| VA25713P0478 | PETITPAS, DAVID | 257-NETWORK CONTRACT OFFICE 17 | $11,200 | FY2013 |
| VA25712P1308 | MEDICAL SOLUTIONS INTERNATIONAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,711 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0837_3600_-NONE-_-NONE- · retrieved 2026-09-26.