Award recordCONTRACT

TRUKSPECT, INC.

PIID VA26214P2574· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL· FY2014· $1,350 net obligations· UEI GE2PNTPRWN91· CA

Description

IGF::CL::IGF INSERVICE TRAINING MOTOR VEHICLE OPERATOR

First action · last action
2014-02-22 · 2016-04-14
Transactions
2
First transaction's obligation
$4,660
Base + all options value (sum of deltas)
$1,350
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
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$4,660$0Base award · 2014-02-22 · this action $4,660 · running total $4,660Modification P00001 · 2016-04-14 · this action -$3,310 · running total $1,350
  • Base2014-02-22+$4,660= $4,660
  • Mod P000012016-04-14-$3,310= $1,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-22+$4,660$4,660IGF::CL::IGF INSERVICE TRAINING MOTOR VEHICLE OPERATOR
Mod P00001· CHANGE ORDER2016-04-14−$3,310$1,350IGF::CL::IGF INSERVICE TRAINING MOTOR VEHICLE OPERATOR

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 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
VA26213P2323262-NETWORK CONTRACT OFFICE 22 · H973 · OTHER QC/TEST/INSPECT- FOOD PREPARATION AND SERVING EQUIPMENT$5,790FY2013
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

Other recipients under U006 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1522TRADE TECH PRO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$117,340FY2026
36C26226P1120HILL-ROM, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$15,429FY2026
36C26226P1222PESI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$74,400FY2026
36C26226P1055SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$80,018FY2026
36C26226P0586SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$31,882FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2574_3600_-NONE-_-NONE- · retrieved 2026-09-27.