Description
REPAIR DAMAGES TO MOBILE VET CENTER. IGF::OT::IGF
First action · last action
2013-07-10 · 2013-07-10
Transactions
1
First transaction's obligation
$12,485
Base + all options value (sum of deltas)
$12,485
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
811111 · GENERAL AUTOMOTIVE REPAIR
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.
- Base2013-07-10+$12,485= $12,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$12,485 | $12,485 | REPAIR DAMAGES TO MOBILE VET CENTER. IGF::OT::IGF |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA26313P1584 | HILMERSON COLLISION CENTER INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1701_3600_-NONE-_-NONE- · retrieved 2026-09-26.