Description
EMERGENCY REPAIR AXIS MOTOR
First action · last action
2019-05-15 · 2019-05-15
Transactions
1
First transaction's obligation
$20,235
Base + all options value (sum of deltas)
$20,235
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2019-05-15+$20,235= $20,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-15 | +$20,235 | $20,235 | EMERGENCY REPAIR AXIS MOTOR |
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 TBDUHLXWMPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0295 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $270,026 | FY2026 |
| 36C26026P0573 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,194 | FY2026 |
| 36C25026P0254 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,500 | FY2026 |
| 36C25026P0325 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,921 | FY2026 |
| 36C25026P0289 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,800 | FY2026 |
| 36C25026P0244 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,300 | FY2026 |
Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0649 | TECHNICAL SAFETY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,080 | FY2020 |
| 36C26020P0237 | VAN ROW MECHANICAL, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,470 | FY2020 |
| 36C26019P1100 | VAN ROW MECHANICAL, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,082 | FY2019 |
| 36C26019F0578 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,805 | FY2019 |
| 36C26019F0521 | CENSIS TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $176,102 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.