Award recordCONTRACT

WORKFORCE SERVICES, INC

PIID VA25915P0902· VHA· 259-NETWORK CONTRACT OFFICE 19· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2015· $4,127 net obligations· UEI EEZDDKBFLEE3· OH

Description

IGF::OT::IGF EMERGENCY SERVICES ARE REQUIRED TO REPAIR THE ELECTRICAL SYSTEM ON THE SHERIDAN VA TRASH TRUCK.

Base award description: IGF::OT::IGF EMERGENCY SERVICES ARE REQUIRED TO REPAIR THE ELECTRICAL SYSTEM ON THE SHERIDAN VA TRASH TRUCK.

First action · last action
2014-12-15 · 2015-08-27
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$4,127
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

Modification chain · 2 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.

$8,000$0Base award · 2014-12-15 · this action $8,000 · running total $8,000Modification P00001 · 2015-08-27 · this action -$3,873 · running total $4,127
  • Base2014-12-15+$8,000= $8,000
  • Mod P000012015-08-27-$3,873= $4,127
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-15+$8,000$8,000IGF::OT::IGF EMERGENCY SERVICES ARE REQUIRED TO REPAIR THE ELECTRICAL SYSTEM ON THE SHERIDAN VA TRASH TRUCK.
Mod P00001· FUNDING ONLY ACTION2015-08-27−$3,873$4,127IGF::OT::IGF EMERGENCY SERVICES ARE REQUIRED TO REPAIR THE ELECTRICAL SYSTEM ON THE SHERIDAN VA TRASH TRUCK.

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
VA25914P4644NAZER & SON TOWING INC259-NETWORK CONTRACT OFFICE 19$4,043FY2014
VA25914P4416WEST AUTO BODY SHOP, LLC259-NETWORK CONTRACT OFFICE 19$4,501FY2014
VA25914P1629CENTRAL TRUCK & DIESEL INC259-NETWORK CONTRACT OFFICE 19$5,173FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0902_3600_-NONE-_-NONE- · retrieved 2026-09-26.