Description
EQUIPMENT MAINTENANCE
First action · last action
2021-09-20 · 2022-08-29
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$16,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F031CA
NAICS
334413 · SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING
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.
- Base2021-09-20+$8,000= $8,000
- Mod P000012022-08-29+$8,000= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-20 | +$8,000 | $8,000 | EQUIPMENT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2022-08-29 | +$8,000 | $16,000 | EQUIPMENT MAINTENANCE |
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 LA7LJ7JAKRX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1023 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,500 | FY2025 |
| 36C24625F0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,000 | FY2025 |
| 36C24524F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $12,500 | FY2024 |
| 36C25024F0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,500 | FY2024 |
| 36C25523F0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $262,200 | FY2023 |
| 36C24423P0539 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,320 | FY2023 |
Other recipients under J079 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0294 | JAN FERGUSON, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $34,607 | FY2024 |
| 36C24523P0197 | R. W. MARTIN AND SONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,767 | FY2023 |
| 36C24522P0134 | R. W. MARTIN AND SONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,442 | FY2022 |
| 36C24521P0680 | RJY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,375 | FY2021 |
| 36C24521P0484 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,612 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0493_3600_GS07F031CA_4732 · retrieved 2026-09-26.