Award recordCONTRACT

GARY SMITH AUTO BODY INC

PIID VA69D15P4170· VHA· 69D-NETWORK CONTRACT OFFICE 12· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2015· $4,723 net obligations· UEI KC4WQGKDAJC5· WI

Description

IGF::OT::IGF OTHER FUNCTION REPAIR TOMAH'S GOVERNMENT VAN (DAMAGE WAS DUE TO HITTING A DEER) MOD P0001: INCREASE FUNDING FOUND MORE DAMAGE FOR ACCIDENT WITH DEER.

Base award description: IGF::OT::IGF OTHER FUNCTION REPAIR TOMAH'S GOVERNMENT VAN (DAMAGE WAS DUE TO HITTING A DEER)

First action · last action
2015-07-30 · 2015-08-13
Transactions
2
First transaction's obligation
$3,989
Base + all options value (sum of deltas)
$4,723
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
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.

$4,723$0Base award · 2015-07-30 · this action $3,989 · running total $3,989Modification P00001 · 2015-08-13 · this action $734 · running total $4,723
  • Base2015-07-30+$3,989= $3,989
  • Mod P000012015-08-13+$734= $4,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-30+$3,989$3,989IGF::OT::IGF OTHER FUNCTION REPAIR TOMAH'S GOVERNMENT VAN (DAMAGE WAS DUE TO HITTING A DEER)
Mod P00001· FUNDING ONLY ACTION2015-08-13+$734$4,723IGF::OT::IGF OTHER FUNCTION REPAIR TOMAH'S GOVERNMENT VAN (DAMAGE WAS DUE TO HITTING A DEER) MOD P0001: INCREA…

Related awards · 6

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 KC4WQGKDAJC5)

AwardOffice · PSC / listingNet obligationsFY
V676C1011769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$4,473FY2011

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

AwardRecipientOfficeNet obligationsFY
VA69D15P2905STANDARD EQUIPMENT CO69D-NETWORK CONTRACT OFFICE 12$5,652FY2015
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_VA69D15P4170_3600_-NONE-_-NONE- · retrieved 2026-09-26.