Award recordCONTRACT

C2G, LTD CO.

PIID VA26113P0364· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2013· $89,456 net obligations· UEI QTYRDUZJASK5· SC

Description

OPTION TO EXTEND SERVICES - ELECTRIC VEHICLE MAINTENANCE OF CARTS AT VAPIHCS. IGF::OT::IGF

Base award description: ELECTRIC VEHICLE MAINTENANCE OF 16 CARTS AT VAPIHCS. IGF::OT::IGF

First action · last action
2012-10-31 · 2019-04-05
Transactions
11
First transaction's obligation
$16,750
Base + all options value (sum of deltas)
$89,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 11 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.

$94,725$0Base award · 2012-10-31 · this action $16,750 · running total $16,750Modification P00001 · 2013-10-01 · this action $18,000 · running total $34,750Modification P00002 · 2014-10-01 · this action $16,500 · running total $51,250Modification P00003 · 2014-10-01 · this action $1,500 · running total $52,750Modification P00004 · 2015-01-20 · this action -$375 · running total $52,375Modification P00005 · 2015-02-19 · this action -$125 · running total $52,250Modification P00006 · 2015-10-01 · this action $18,750 · running total $71,000Modification P00007 · 2016-02-11 · this action -$4,625 · running total $66,375Modification P00008 · 2016-11-17 · this action $18,900 · running total $85,275Modification P00009 · 2017-10-05 · this action $9,450 · running total $94,725Modification P00010 · 2019-04-05 · this action -$5,269 · running total $89,456
  • Base2012-10-31+$16,750= $16,750
  • Mod P000012013-10-01+$18,000= $34,750
  • Mod P000022014-10-01+$16,500= $51,250
  • Mod P000032014-10-01+$1,500= $52,750
  • Mod P000042015-01-20-$375= $52,375
  • Mod P000052015-02-19-$125= $52,250
  • Mod P000062015-10-01+$18,750= $71,000
  • Mod P000072016-02-11-$4,625= $66,375
  • Mod P000082016-11-17+$18,900= $85,275
  • Mod P000092017-10-05+$9,450= $94,725
  • Mod P000102019-04-05-$5,269= $89,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-31+$16,750$16,750ELECTRIC VEHICLE MAINTENANCE OF 16 CARTS AT VAPIHCS. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$18,000$34,750ELECTRIC VEHICLE MAINTENANCE OF 16 CARTS AT VAPIHCS. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$16,500$51,250ELECTRIC VEHICLE MAINTENANCE OF 16 CARTS AT VAPIHCS. IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-01+$1,500$52,750ELECTRIC VEHICLE MAINTENANCE OF 16 CARTS AT VAPIHCS. IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2015-01-20−$375$52,375ELECTRIC VEHICLE MAINTENANCE OF 16 CARTS AT VAPIHCS. IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2015-02-19−$125$52,250ELECTRIC VEHICLE MAINTENANCE OF 16 CARTS AT VAPIHCS. IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2015-10-01+$18,750$71,000ELECTRIC VEHICLE MAINTENANCE OF 16 CARTS AT VAPIHCS. IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-11−$4,625$66,375ELECTRIC VEHICLE MAINTENANCE OF 16 CARTS AT VAPIHCS. IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2016-11-17+$18,900$85,275ELECTRIC VEHICLE MAINTENANCE OF 16 CARTS AT VAPIHCS. IGF::OT::IGF
Mod P00009· EXERCISE AN OPTION2017-10-05+$9,450$94,725OPTION TO EXTEND SERVICES - ELECTRIC VEHICLE MAINTENANCE OF CARTS AT VAPIHCS. IGF::OT::IGF
Mod P00010· CLOSE OUT2019-04-05−$5,269$89,456OPTION TO EXTEND SERVICES - ELECTRIC VEHICLE MAINTENANCE OF CARTS AT VAPIHCS. IGF::OT::IGF

Related awards · 11

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 QTYRDUZJASK5)

AwardOffice · PSC / listingNet obligationsFY
36C77025N0066NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$4,936FY2025
36C77024N0082NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,436FY2024
36C77023F0090NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,100FY2023
36C77022N0159NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,050FY2022
36C77021N0209NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,050FY2021
36C77021D0024NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2021

Other recipients under J023 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0444AUTO WORX, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$26,400FY2026
36C26125P1507ELITE CONSULTING AGENCY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,000FY2025
36C26125P0639CLOVIS COLLISION CENTER LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,000FY2025
36C26124P1339THE FORD STORE MORGAN HILL, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$7,856FY2024
36C26124P0885RJMS CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$5,107FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.