Description
VEHICLE REPAIR DUE TO ACCIDENT
First action · last action
2009-05-04 · 2009-05-04
Transactions
1
First transaction's obligation
$8,746
Base + all options value (sum of deltas)
$8,746
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
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2009-05-04+$8,746= $8,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-04 | +$8,746 | $8,746 | VEHICLE REPAIR DUE TO ACCIDENT |
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 YYCARKQ9PJW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0543 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $125,275 | FY2019 |
| VA25017P4999 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,660 | FY2017 |
| VA25016P0781 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,750 | FY2016 |
| VA25014P1128 | 757P-COLUMBUS PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA25013P1888 | 538-CHILLICOTHE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,700 | FY2013 |
| VA250PSASCOLUMBUSMOBILITYSPECIALISTSQTR1FY13 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,934 | FY2013 |
Other recipients under R499 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1031 | APG OFFICE FURNISHINGS INC | 541-BRECKSVILLE | $3,600 | FY2016 |
| VA25016P0494 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 541-BRECKSVILLE | $15,000 | FY2016 |
| VA25016P0481 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $8,000 | FY2016 |
| VA25015P2586 | NATIONAL ACADEMY OF SCIENCES | 541-BRECKSVILLE | $2,500 | FY2015 |
| VA25015P2724 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90485_3600_-NONE-_-NONE- · retrieved 2026-09-26.