Description
IGF::OT::IGF - REPAIR VET CENTER MOBILE VEHICLE.
First action · last action
2013-12-26 · 2014-03-26
Transactions
2
First transaction's obligation
$5,938
Base + all options value (sum of deltas)
$9,786
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2013-12-26+$5,938= $5,938
- Mod P000012014-03-26+$3,848= $9,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-26 | +$5,938 | $5,938 | IGF::OT::IGF - REPAIR VET CENTER MOBILE VEHICLE. |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-26 | +$3,848 | $9,786 | IGF::OT::IGF - REPAIR VET CENTER MOBILE VEHICLE. |
Related awards · 7
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 CEK4WFNHJBC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C90075 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,307 | FY2009 |
| V556R81766 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $1,563 | FY2008 |
Other recipients under J023 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4170 | GARY SMITH AUTO BODY INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,723 | FY2015 |
| VA69D15P2905 | STANDARD EQUIPMENT CO | 69D-NETWORK CONTRACT OFFICE 12 | $5,652 | FY2015 |
| VA69D15F2885 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $102,800 | FY2015 |
| VA69D15P0758 | SUPERIOR VAN & MOBILITY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,270 | FY2015 |
| VA69D15P0135 | LAKESHORE FLEET MAINTENANCE INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,954 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.