Description
EQUIPMENT REPAIR AND RENTAL
First action · last action
2019-08-23 · 2019-08-23
Transactions
1
First transaction's obligation
$10,300
Base + all options value (sum of deltas)
$10,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2019-08-23+$10,300= $10,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-23 | +$10,300 | $10,300 | EQUIPMENT REPAIR AND RENTAL |
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 HMC3MKV3NK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0334 | 613-MARTINSBURG · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,965 | FY2015 |
| V59088P710 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $510 | FY2008 |
| V59085P116 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $1,220 | FY2008 |
| V59084P471 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $848 | FY2008 |
| V59083P376 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $1,005 | FY2008 |
| V59082P337 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $196 | FY2008 |
Other recipients under W079 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0130 | TRU-D SMARTUVC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $107,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1616_3600_-NONE-_-NONE- · retrieved 2026-09-26.