Description
REPAIRS TO DODGE TRUCK IN ST.CLOUD IGF::OT::IGF
First action · last action
2013-06-24 · 2014-05-30
Transactions
2
First transaction's obligation
$4,205
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR 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.
- Base2013-06-24+$4,205= $4,205
- Mod P000012014-05-30-$4,205= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$4,205 | $4,205 | REPAIRS TO DODGE TRUCK IN ST.CLOUD IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-30 | −$4,205 | $0 | REPAIRS TO DODGE TRUCK IN ST.CLOUD IGF::OT::IGF |
Related awards · 5
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 T1FHDALTQ3Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0948 | 656-ST CLOUD VA MEDICAL CENTER · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,978 | FY2013 |
Other recipients under J023 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0629 | KREMER SERVICES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $17,872 | FY2015 |
| VA26315P0502 | HILLTOP TRAILER SALES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,176 | FY2015 |
| VA26314P1454 | VISIONS EXPRESS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,240 | FY2015 |
| VA26313P1701 | PLEASURELAND INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,485 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1584_3600_-NONE-_-NONE- · retrieved 2026-09-26.