Description
PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR PERI
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$5,280
Base + all options value (sum of deltas)
$5,280
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.
- Base2007-10-01+$5,280= $5,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$5,280 | $5,280 | PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR PERI |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J078 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05386 | BTM MANAGEMENT SERVICES, LLC | 509S-AUGUSTA SMALL PURCHASE | $6,600 | FY2010 |
| V509C05177 | POOL & SPA SERVICE OF AUGUSTA, INC. | 509S-AUGUSTA SMALL PURCHASE | $16,955 | FY2010 |
| V509C95653 | BTM MANAGEMENT SERVICES, LLC | 509S-AUGUSTA SMALL PURCHASE | $6,600 | FY2009 |
| V509N82688 | TURNER'S KEYBOARDS INC | 509S-AUGUSTA SMALL PURCHASE | $125 | FY2008 |
| V509C85162 | PARK AVE LANE | 509S-AUGUSTA SMALL PURCHASE | $1,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85161_3600_-NONE-_-NONE- · retrieved 2026-09-27.