Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$6,050
Base + all options value (sum of deltas)
$6,050
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.
- Base2009-09-09+$6,050= $6,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$6,050 | $6,050 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 M4X1LCSDNJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0540 | NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $148,035 | FY2022 |
| VA26316P0862 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $32,963 | FY2016 |
| VA26315P0932 | 437-FARGO VA MEDICAL CENTER · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $26,313 | FY2015 |
| VA26314P0918 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,916 | FY2014 |
| VA26313P2058 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,473 | FY2013 |
| VA437C10351 | 437-FARGO VA MEDICAL CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,654 | FY2011 |
Other recipients under J059 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437C01215 | OTIS ELEVATOR COMPANY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $12,416 | FY2010 |
| V437C01125 | OTIS ELEVATOR COMPANY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,398 | FY2010 |
| V437C00940 | OTIS ELEVATOR COMPANY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,398 | FY2010 |
| V437C00937 | O'DAY EQUIPMENT, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,595 | FY2010 |
| V437C91137 | OTIS ELEVATOR COMPANY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,356 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437C91362_3600_-NONE-_-NONE- · retrieved 2026-09-26.