Award recordCONTRACT

LOS ANGELES TRUCK CENTERS, LLC

PIID VA26214P0345· VHA· 262-NETWORK CONTRACT OFFICE 22· 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2014· $8,108 net obligations· UEI MHGZE1JCJ135· CA

Description

REPAIR TO BUS. ADDITIONAL WORK ON WHEELCHARI LIFT.

Base award description: REPAIR TO BUS

First action · last action
2013-10-17 · 2013-11-18
Transactions
2
First transaction's obligation
$4,672
Base + all options value (sum of deltas)
$8,108
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
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$8,108$0Base award · 2013-10-17 · this action $4,672 · running total $4,672Modification P00001 · 2013-11-18 · this action $3,436 · running total $8,108
  • Base2013-10-17+$4,672= $4,672
  • Mod P000012013-11-18+$3,436= $8,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-17+$4,672$4,672REPAIR TO BUS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-18+$3,436$8,108REPAIR TO BUS. ADDITIONAL WORK ON WHEELCHARI LIFT.

Related awards · 9

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 MHGZE1JCJ135)

AwardOffice · PSC / listingNet obligationsFY
36C26219P0661262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$21,088FY2019
VA26216P6205262-NETWORK CONTRACT OFFICE 22 (36C262) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$4,111FY2016
VA26216P3547262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$7,014FY2016
VA262P0325262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES$135,000FY2008

Other recipients under 4910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P4107POWERSPORTS PLUS LLC262-NETWORK CONTRACT OFFICE 22$5,434FY2015
VA26214P6701W.W. GRAINGER, INC.262-NETWORK CONTRACT OFFICE 22$4,114FY2014
VA26213F4497AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$16,481FY2013
VA26213F4873AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$14,451FY2013
VA26213F4499AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$3,937FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.