Award recordCONTRACT

TRUKSPECT, INC.

PIID VA26213P2323· VHA· 262-NETWORK CONTRACT OFFICE 22· H973 · OTHER QC/TEST/INSPECT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2013· $5,790 net obligations· UEI GE2PNTPRWN91· CA

Description

IGF::CL::IGF VEHICLE OPERATOR INSERVICE TRAINING

First action · last action
2013-02-07 · 2013-02-07
Transactions
1
First transaction's obligation
$5,790
Base + all options value (sum of deltas)
$5,790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS

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.

$5,790$0Base award · 2013-02-07 · this action $5,790 · running total $5,790
  • Base2013-02-07+$5,790= $5,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-07+$5,790$5,790IGF::CL::IGF VEHICLE OPERATOR INSERVICE TRAINING

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 GE2PNTPRWN91)

AwardOffice · PSC / listingNet obligationsFY
VA26216C0234262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$15,818FY2016
VA26214P8224262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER$3,138FY2015
VA26214P2574262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$1,350FY2014
V691C10105262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES$5,610FY2011
V691C00093262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES$5,610FY2010
V691C90085262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · U099 · OTHER ED & TRNG SVCS$5,610FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2323_3600_-NONE-_-NONE- · retrieved 2026-09-27.