Award recordCONTRACT

DM RV REPAIR-MOBILE SERVICE, INC.

PIID VA25916P0276· VHA· 259-NETWORK CONTRACT OFFICE 19· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2016· $15,804 net obligations· UEI UV55EE4EL7W5· CO

Description

IGF::OT::IGF EMERGENCY REPAIR SERVICES FOR THE MOBILE CLINIC UNIT FOR THE CHEYENNE, WYOMING VA MEDICAL CENTER.

First action · last action
2015-10-22 · 2015-10-22
Transactions
1
First transaction's obligation
$15,804
Base + all options value (sum of deltas)
$15,804
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
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE

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.

$15,804$0Base award · 2015-10-22 · this action $15,804 · running total $15,804
  • Base2015-10-22+$15,804= $15,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-22+$15,804$15,804IGF::OT::IGF EMERGENCY REPAIR SERVICES FOR THE MOBILE CLINIC UNIT FOR THE CHEYENNE, WYOMING VA MEDICAL CENTER…

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
VA25915P1955259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2015

Other recipients under J023 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.