Award recordCONTRACT

WEST AUTO BODY SHOP, LLC

PIID VA25914P4416· VHA· 259-NETWORK CONTRACT OFFICE 19· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE· FY2014· $4,501 net obligations· UEI CHNDZJUCTFC4· CO

Description

IGF::OT::IGF AUTO BODY REPAIR

First action · last action
2014-07-02 · 2014-07-29
Transactions
3
First transaction's obligation
$2,482
Base + all options value (sum of deltas)
$4,501
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

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.

$4,501$0Base award · 2014-07-02 · this action $2,482 · running total $2,482Modification P00001 · 2014-07-10 · this action $1,917 · running total $4,399Modification P00002 · 2014-07-29 · this action $102 · running total $4,501
  • Base2014-07-02+$2,482= $2,482
  • Mod P000012014-07-10+$1,917= $4,399
  • Mod P000022014-07-29+$102= $4,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-02+$2,482$2,482IGF::OT::IGF AUTO BODY REPAIR
Mod P00001· FUNDING ONLY ACTION2014-07-10+$1,917$4,399IGF::OT::IGF AUTO BODY REPAIR
Mod P00002· FUNDING ONLY ACTION2014-07-29+$102$4,501IGF::OT::IGF AUTO BODY REPAIR

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
VA25914P1629CENTRAL TRUCK & DIESEL INC259-NETWORK CONTRACT OFFICE 19$5,173FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4416_3600_-NONE-_-NONE- · retrieved 2026-09-26.