Award recordCONTRACT

DM RV REPAIR-MOBILE SERVICE, INC.

PIID VA25915P1955· VHA· 259-NETWORK CONTRACT OFFICE 19· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $0 net obligations· UEI UV55EE4EL7W5· CO

Description

IGF::OT::IGF MOBILE REPAIR OF RURAL RV CLINIC.

First action · last action
2015-03-19 · 2016-01-07
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
441210 · RECREATIONAL VEHICLE DEALERS

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.

$4,000$0Base award · 2015-03-19 · this action $4,000 · running total $4,000Modification P00001 · 2016-01-07 · this action -$4,000 · running total $0
  • Base2015-03-19+$4,000= $4,000
  • Mod P000012016-01-07-$4,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-19+$4,000$4,000IGF::OT::IGF MOBILE REPAIR OF RURAL RV CLINIC.
Mod P00001· CLOSE OUT2016-01-07−$4,000$0IGF::OT::IGF MOBILE REPAIR OF RURAL RV CLINIC.

Related awards · 6

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 UV55EE4EL7W5)

AwardOffice · PSC / listingNet obligationsFY
VA25916P0276259-NETWORK CONTRACT OFFICE 19 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$15,804FY2016

Other recipients under J099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F4514OTIS ELEVATOR COMPANY259-NETWORK CONTRACT OFFICE 19$12,519FY2015
VA25915P3289ACCESS DOOR SYSTEMS, L.C.259-NETWORK CONTRACT OFFICE 19$11,955FY2015
VA25915P3119TOPCON HEALTHCARE, INC.259-NETWORK CONTRACT OFFICE 19$3,051FY2015
VA25915P1688ALDER SALES CORP259-NETWORK CONTRACT OFFICE 19$9,985FY2015
VA25915P2511MARTIN-RAY LAUNDRY SYSTEMS, INC259-NETWORK CONTRACT OFFICE 19$21,511FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1955_3600_-NONE-_-NONE- · retrieved 2026-09-26.