Award recordCONTRACT

WABR INCORPORATED

PIID VA26317P0896· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2017· $8,944 net obligations· UEI V6KVF99UE198· SD

Description

ONE TIME AUTO REPAIR IGF::CT::IGF

First action · last action
2017-06-21 · 2017-07-20
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$8,944
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$8,944$0Base award · 2017-06-21 · this action $7,500 · running total $7,500Modification P00001 · 2017-07-20 · this action $1,444 · running total $8,944
  • Base2017-06-21+$7,500= $7,500
  • Mod P000012017-07-20+$1,444= $8,944
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-21+$7,500$7,500ONE TIME AUTO REPAIR IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-20+$1,444$8,944ONE TIME AUTO REPAIR IGF::CT::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 V6KVF99UE198)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0468NETWORK CONTRACT OFFICE 23 (36C263) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$4,734FY2025
36C26321P0955NETWORK CONTRACT OFFICE 23 (36C263) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$20,000FY2021
36C26320P0692NETWORK CONTRACT OFFICE 23 (36C263) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$6,927FY2020

Other recipients under J023 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0204MID WEST COLLISION CENTER568-VA BLK HILLS HLTH CARE (00568P)$0FY2018
VA26316P0942MANEY INTERNATIONAL INC568-VA BLK HILLS HLTH CARE (00568P)$5,266FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.