Description
DAV VAN REPAIR
First action · last action
2009-07-13 · 2009-08-13
Transactions
2
First transaction's obligation
$4,549
Base + all options value (sum of deltas)
$4,291
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2009-07-13+$4,549= $4,549
- Mod 12009-08-13-$257= $4,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-13 | +$4,549 | $4,549 | DAV VAN REPAIR |
| Mod 1· CHANGE ORDER | 2009-08-13 | −$257 | $4,291 | DAV VAN REPAIR |
Related awards · 2
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 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503E15019 | AAHS ENTERPRISES INC. | 503-ALTOONA | $2,450 | FY2011 |
| VA503E05115 | BLUE BIRD BUS SALES OF PITTSBURGH, INC. | 503-ALTOONA | $4,548 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E95076_3600_-NONE-_-NONE- · retrieved 2026-09-27.