Award recordCONTRACT

SUPERIOR VAN & MOBILITY, LLC

PIID VA69D15P0758· VHA· 69D-NETWORK CONTRACT OFFICE 12· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE· FY2015· $7,270 net obligations· UEI G4BNACFSSCB3· KY

Description

IGF::OT::IGF - REPAIR OF 2008 FORD MOBILITY VAN FOR PHYSICAL AND COGNITIVE DISABILITY PATIENTS.

First action · last action
2014-12-05 · 2014-12-05
Transactions
1
First transaction's obligation
$7,270
Base + all options value (sum of deltas)
$7,270
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE

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.

$7,270$0Base award · 2014-12-05 · this action $7,270 · running total $7,270
  • Base2014-12-05+$7,270= $7,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-05+$7,270$7,270IGF::OT::IGF - REPAIR OF 2008 FORD MOBILITY VAN FOR PHYSICAL AND COGNITIVE DISABILITY PATIENTS.

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 G4BNACFSSCB3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1089256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$160,245FY2026
36C25026P1040250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,056FY2026
36C25026P1017250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,744FY2026
36C24926P0513249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,798FY2026
36C26326P0477NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,548FY2026
36C25026P0389250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,245FY2026

Other recipients under J023 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P4170GARY SMITH AUTO BODY INC69D-NETWORK CONTRACT OFFICE 12$4,723FY2015
VA69D15P2905STANDARD EQUIPMENT CO69D-NETWORK CONTRACT OFFICE 12$5,652FY2015
VA69D15F2885K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC69D-NETWORK CONTRACT OFFICE 12$102,800FY2015
VA69D15P0135LAKESHORE FLEET MAINTENANCE INC69D-NETWORK CONTRACT OFFICE 12$4,954FY2015
VA69D14J3726K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC69D-NETWORK CONTRACT OFFICE 12$99,887FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.