Award recordCONTRACT

VEHICLE SERVICE GROUP, LLC

PIID VA78614F0817· NCA· NATIONAL CEMETERY ADMINISTRATION· N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $12,132 net obligations· UEI E6L7P8EBDHC7· IN

Description

IGF::CL::IGF INSTALLATION FOR ADDITIONAL PARTS FOR ROTARY BRAND LIFTS

First action · last action
2014-05-13 · 2014-05-13
Transactions
1
First transaction's obligation
$12,132
Base + all options value (sum of deltas)
$12,132
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F294AA
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING

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.

$12,132$0Base award · 2014-05-13 · this action $12,132 · running total $12,132
  • Base2014-05-13+$12,132= $12,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-13+$12,132$12,132IGF::CL::IGF INSTALLATION FOR ADDITIONAL PARTS FOR ROTARY BRAND LIFTS

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 E6L7P8EBDHC7)

AwardOffice · PSC / listingNet obligationsFY
VA25613F0864256-NETWORK CONTRACT OFFICE 16 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$5,841FY2013
VA884J15514NATIONAL CEMETERY ADMINISTRATION · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$5,841FY2011
VA518A10099241-NETWORK CONTRACT OFFICE 01 · 4910 · MOTOR VEHICLE MAINT EQ$7,115FY2011
V556A0016769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ$7,749FY2010
VA255589A91141255-NETWORK CONTRACT OFFICE 15 · 3950 · WINCHES HOISTS CRANES & DERRICKS$12,842FY2009
V528R92653242-NETWORK CONTRACT OFFICE 02 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$6,660FY2009

Other recipients under N035 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78612P5259GREAT ROCK WINDPOWER LLCNATIONAL CEMETERY ADMINISTRATION$2,371FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F0817_3600_GS07F294AA_4732 · retrieved 2026-09-26.