Award recordCONTRACT

CENTRAL TRUCK & DIESEL INC

PIID VA25914P1629· VHA· 259-NETWORK CONTRACT OFFICE 19· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE· FY2014· $5,173 net obligations· UEI S4EJRLTN2HM4· WY

Description

REPAIR OF MOBILE VET CENTER VEHICLE IGF::OT::IGF

First action · last action
2014-01-16 · 2014-01-16
Transactions
1
First transaction's obligation
$5,173
Base + all options value (sum of deltas)
$5,173
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$5,173$0Base award · 2014-01-16 · this action $5,173 · running total $5,173
  • Base2014-01-16+$5,173= $5,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-16+$5,173$5,173REPAIR OF MOBILE VET CENTER VEHICLE IGF::OT::IGF

Related awards · 5

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 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P0276DM RV REPAIR-MOBILE SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$15,804FY2016
VA25915P5155SCHOOLEY, DAVID A & KAREN J INC259-NETWORK CONTRACT OFFICE 19$10,493FY2015
VA25915P0902WORKFORCE SERVICES, INC259-NETWORK CONTRACT OFFICE 19$4,127FY2015
VA25914P4644NAZER & SON TOWING INC259-NETWORK CONTRACT OFFICE 19$4,043FY2014
VA25914P4416WEST AUTO BODY SHOP, LLC259-NETWORK CONTRACT OFFICE 19$4,501FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P1629_3600_-NONE-_-NONE- · retrieved 2026-09-26.