Description
PREVENTATIVE MAINTENANCE SERVICE CONSISTING OF 3 V
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$3,780
Base + all options value (sum of deltas)
$3,780
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-11+$3,780= $3,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$3,780 | $3,780 | PREVENTATIVE MAINTENANCE SERVICE CONSISTING OF 3 V |
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 MTAAEHM1MNE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $217,673 | FY2026 |
| 36C26126P0567 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6140 · BATTERIES, RECHARGEABLE | $118,493 | FY2026 |
| 36C26125P0610 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $408,213 | FY2025 |
| 36C26125P0272 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $73,415 | FY2025 |
| 36C26123P1322 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6140 · BATTERIES, RECHARGEABLE | $699,772 | FY2023 |
| V343J95107 | 662S-SAN FRANCISCO SMALL PURCHASE · H958 · OTHER QC SVCS/COMMUNICATION EQ | $6,000 | FY2009 |
Other recipients under J059 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662C94563 | STEWART HEATING & AIR, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $22,000 | FY2009 |
| V662Q92697 | KILPACK PARTNERS, LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $7,200 | FY2009 |
| V662C94430 | JOHNSON CONTROLS, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $15,765 | FY2009 |
| V662C84051 | ALL INDUSTRIAL ELECTRIC SUPPLY, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $3,593 | FY2008 |
| V662C84037 | ALL INDUSTRIAL ELECTRIC SUPPLY, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $3,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V343J86008_3600_-NONE-_-NONE- · retrieved 2026-09-26.