Award recordCONTRACT

DALLAS TRAILER REPAIR CO. INC.

PIID VA25713C0051· VHA· 257-NETWORK CONTRACT OFFICE 17· R799 · SUPPORT- MANAGEMENT: OTHER· FY2013· $22,435 net obligations· UEI J78XC286MKF4· TX

Description

STORAGE FACILITY IGF::OT::IGF

First action · last action
2012-12-15 · 2014-11-10
Transactions
3
First transaction's obligation
$7,605
Base + all options value (sum of deltas)
$22,815
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

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.

$22,435$0Base award · 2012-12-15 · this action $7,605 · running total $7,605Modification P00001 · 2014-02-04 · this action $7,415 · running total $15,020Modification P00002 · 2014-11-10 · this action $7,415 · running total $22,435
  • Base2012-12-15+$7,605= $7,605
  • Mod P000012014-02-04+$7,415= $15,020
  • Mod P000022014-11-10+$7,415= $22,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-15+$7,605$7,605STORAGE FACILITY IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-02-04+$7,415$15,020STORAGE FACILITY IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-11-10+$7,415$22,435STORAGE FACILITY IGF::OT::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 J78XC286MKF4)

AwardOffice · PSC / listingNet obligationsFY
VA25712P0359549-DALLAS · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$7,515FY2012
VA549Z15012549-DALLAS · W056 · LEASE-RENT OF CONTRUCT MATERIAL$4,320FY2011
VA549Z15013549-DALLAS · W056 · LEASE-RENT OF CONTRUCT MATERIAL$3,000FY2011
VA797MP0041DEPT OF VETERANS AFFAIRS · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC$1,320FY2010
VA549Z05017549-DALLAS · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC$3,005FY2010
VA549Z95012549S-DALLAS SMALL PURCHASE · W056 · LEASE-RENT OF CONTRUCT MATERIAL$4,636FY2010

Other recipients under R799 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713F1963CALYPTUS CONSULTING GROUP, INC.257-NETWORK CONTRACT OFFICE 17$1,149,950FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.