Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$18,710
Base + all options value (sum of deltas)
$18,710
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.
- Base2009-10-01+$18,710= $18,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$18,710 | $18,710 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 8
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 XXMHXFQTET79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C95528 | 509-AUGUSTA · S201 · CUSTODIAL JANITORIAL SERVICES | $16,515 | FY2009 |
| V509C85276 | 509S-AUGUSTA SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $6,200 | FY2008 |
| VA247P0279 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $35,980 | FY2008 |
Other recipients under J073 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95170 | CAROLINA FILTERS, INC | 509S-AUGUSTA SMALL PURCHASE | $4,750 | FY2009 |
| V509P90843 | SARAH'S SHIPPING INC | 509S-AUGUSTA SMALL PURCHASE | $720 | FY2009 |
| V509C85511 | WHALEY FOODSERVICE, LLC | 509S-AUGUSTA SMALL PURCHASE | $445 | FY2008 |
| V509N85569 | WHALEY FOODSERVICE, LLC | 509S-AUGUSTA SMALL PURCHASE | $736 | FY2008 |
| V509N84470 | ON-SITE DRAPERY CLEANING BY SILVERSTEIN'S, INC | 509S-AUGUSTA SMALL PURCHASE | $65 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C05101_3600_-NONE-_-NONE- · retrieved 2026-09-26.