Award recordCONTRACT

TOTAL REPAIR EXPRESS, LLC

PIID V436P00878· VHA· 436S-FORT HARRISON SMALL PURCHASE· J060 · MAINT-REP OF FIBER OPTICS MATER· FY2010· $10,083 net obligations· UEI RW3NTY1AN2M6· NJ

Description

MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

First action · last action
2009-10-30 · 2009-10-30
Transactions
1
First transaction's obligation
$10,083
Base + all options value (sum of deltas)
$10,083
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.

$10,083$0Base award · 2009-10-30 · this action $10,083 · running total $10,083
  • Base2009-10-30+$10,083= $10,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-30+$10,083$10,083MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

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 RW3NTY1AN2M6)

AwardOffice · PSC / listingNet obligationsFY
VA26314F0190568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2014
VA26214J7457262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$67,721FY2014
VA26313J1717568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,950FY2013
VA26313J1688568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,200FY2013
VA26313F1227618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,200FY2013
VA26313J1202618-MINNEAPOLIS VA MEDICAL CENTER · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,000FY2013

Other recipients under J060 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V436P96824TOTAL SCOPE INC436S-FORT HARRISON SMALL PURCHASE$3,500FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P00878_3600_-NONE-_-NONE- · retrieved 2026-09-26.