Award recordCONTRACT

SMOG PROS

PIID VA26213P0242· VHA· 262-NETWORK CONTRACT OFFICE 22· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE· FY2012· $7,479 net obligations· UEI FDHTN5FVWBK8· CA

Description

SERVICE TO REPAIR 2000 FORD ECONOLINE E350 SUPER DUTY SHUTTLE BUS ENGINE FOR DEPARTMENT OF VETERANS AFFAIRS LONG BEACH, CA MEDICAL CENTER.

First action · last action
2012-08-10 · 2012-08-10
Transactions
1
First transaction's obligation
$7,479
Base + all options value (sum of deltas)
$7,479
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
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$7,479$0Base award · 2012-08-10 · this action $7,479 · running total $7,479
  • Base2012-08-10+$7,479= $7,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-10+$7,479$7,479SERVICE TO REPAIR 2000 FORD ECONOLINE E350 SUPER DUTY SHUTTLE BUS ENGINE FOR DEPARTMENT OF VETERANS AFFAIRS LO…

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 FDHTN5FVWBK8)

AwardOffice · PSC / listingNet obligationsFY
VA26212P0174262-NETWORK CONTRACT OFFICE 22 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE$5,353FY2012

Other recipients under J023 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P0434SCOTT EQUIPMENT INCORPORATED262-NETWORK CONTRACT OFFICE 22$10,032FY2015
VA26212P3705MAGNUM BREEZE II, INC.262-NETWORK CONTRACT OFFICE 22$7,820FY2012
VA691C10680CROWN EQUIPMENT CORPORATION262-NETWORK CONTRACT OFFICE 22$2,649FY2011
VA691C10637MAGNUM BREEZE II, INC.262-NETWORK CONTRACT OFFICE 22$1,505FY2011
VA691C10636MAGNUM BREEZE II, INC.262-NETWORK CONTRACT OFFICE 22$4,691FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.