Award recordCONTRACT

TRUKSPECT, INC.

PIID VA26216C0234· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $15,818 net obligations· UEI GE2PNTPRWN91· CA

Description

EXERCISE OPTION YEAR 4 OF CLASS B VEHICLE OPERATOR'S TRAINING

Base award description: IGF::OT::IGF CLASS B VEHICLE OPERATOR'S TRAINING

First action · last action
2016-09-27 · 2022-04-25
Transactions
7
First transaction's obligation
$4,740
Base + all options value (sum of deltas)
$15,818
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611519 · OTHER TECHNICAL AND TRADE SCHOOLS

Modification chain · 7 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.

$18,960$0Base award · 2016-09-27 · this action $4,740 · running total $4,740Modification P00001 · 2017-09-29 · this action $4,740 · running total $9,480Modification P00002 · 2018-07-16 · this action $4,740 · running total $14,220Modification P00003 · 2019-07-31 · this action $4,740 · running total $18,960Modification P00004 · 2020-09-02 · this action -$8,003 · running total $10,958Modification P00005 · 2020-09-16 · this action $4,740 · running total $15,698Modification P00006 · 2022-04-25 · this action $120 · running total $15,818
  • Base2016-09-27+$4,740= $4,740
  • Mod P000012017-09-29+$4,740= $9,480
  • Mod P000022018-07-16+$4,740= $14,220
  • Mod P000032019-07-31+$4,740= $18,960
  • Mod P000042020-09-02-$8,003= $10,958
  • Mod P000052020-09-16+$4,740= $15,698
  • Mod P000062022-04-25+$120= $15,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$4,740$4,740IGF::OT::IGF CLASS B VEHICLE OPERATOR'S TRAINING
Mod P00001· EXERCISE AN OPTION2017-09-29+$4,740$9,480IGF::OT::IGF EXERCISE OPTION YEAR 1 OF CLASS B VEHICLE OPERATOR'S TRAINING
Mod P00002· EXERCISE AN OPTION2018-07-16+$4,740$14,220IGF::OT::IGF EXERCISE OPTION YEAR TWO OF CLASS B VEHICLE OPERATOR'S TRAINING
Mod P00003· EXERCISE AN OPTION2019-07-31+$4,740$18,960EXERCISE OPTION YEAR THREE OF CLASS B VEHICLE OPERATOR'S TRAINING
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-09-02−$8,003$10,958CLOSE OUT
Mod P00005· EXERCISE AN OPTION2020-09-16+$4,740$15,698EXERCISE OPTION YEAR 4 OF CLASS B VEHICLE OPERATOR'S TRAINING
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-04-25+$120$15,818EXERCISE OPTION YEAR 4 OF CLASS B VEHICLE OPERATOR'S TRAINING

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
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
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 J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0234_3600_-NONE-_-NONE- · retrieved 2026-09-27.