Award recordCONTRACT

MOBILE FLEET IMAGES INC

PIID VA26112P1982· VHA· 261-NETWORK CONTRACT OFFICE 21· J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES· FY2012· $5,000 net obligations· UEI DBMGZC1RVG59· HI

Description

PAINT/REPAIR PRRP VETERANS VAN

First action · last action
2012-05-30 · 2012-05-30
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR 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.

$5,000$0Base award · 2012-05-30 · this action $5,000 · running total $5,000
  • Base2012-05-30+$5,000= $5,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-30+$5,000$5,000PAINT/REPAIR PRRP VETERANS VAN

Related awards · 1

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 J080 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P1513CLAY GROUP, L.L.C., THE261-NETWORK CONTRACT OFFICE 21$116,061FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1982_3600_-NONE-_-NONE- · retrieved 2026-09-26.