Award recordCONTRACT

STANDARD EQUIPMENT CO

PIID VA69D15P2905· VHA· 69D-NETWORK CONTRACT OFFICE 12· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2015· $5,652 net obligations· UEI KTJ8FP7L7CD4· IL

Description

IGF::OT::IGF TRUCK&BUS REPAIR CLOSE OUT

Base award description: IGF::OT::IGF TRUCK&BUS REPAIR

First action · last action
2015-06-01 · 2015-08-26
Transactions
2
First transaction's obligation
$5,821
Base + all options value (sum of deltas)
$5,652
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$5,821$0Base award · 2015-06-01 · this action $5,821 · running total $5,821Modification P00001 · 2015-08-26 · this action -$169 · running total $5,652
  • Base2015-06-01+$5,821= $5,821
  • Mod P000012015-08-26-$169= $5,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-01+$5,821$5,821IGF::OT::IGF TRUCK&BUS REPAIR
Mod P00001· CLOSE OUT2015-08-26−$169$5,652IGF::OT::IGF TRUCK&BUS REPAIR CLOSE OUT

Related awards · 8

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 KTJ8FP7L7CD4)

AwardOffice · PSC / listingNet obligationsFY
V578C0052969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$7,023FY2010
V578R8198969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$294FY2008
V578R8012469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 2305 · GROUND EFFECT VEHICLES$923FY2008

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
VA69D15F2885K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC69D-NETWORK CONTRACT OFFICE 12$102,800FY2015
VA69D15P0758SUPERIOR VAN & MOBILITY, LLC69D-NETWORK CONTRACT OFFICE 12$7,270FY2015
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_VA69D15P2905_3600_-NONE-_-NONE- · retrieved 2026-09-26.