Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-20 · 2009-10-20
Transactions
1
First transaction's obligation
$12,044
Base + all options value (sum of deltas)
$12,044
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.
- Base2009-10-20+$12,044= $12,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$12,044 | $12,044 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 10
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 ZYJDZUSAUFH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $185,125 | FY2023 |
| VA24116P2046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $131,868 | FY2016 |
| VA24312P2577 | 243-NETWORK CONTRACTING OFFICE 03 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $128,500 | FY2012 |
| VA241P1805 | 241-NETWORK CONTRACT OFFICE 01 · 3805 · EARTH MOVING & EXCAVATING EQ | $130,995 | FY2010 |
| V402Q82859 | 402S-TOGUS SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $50 | FY2008 |
Other recipients under J065 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C13804 | MEDRAD, INC. | 523S-BOSTON SMALL PURCHASE | $4,000 | FY2011 |
| V523C13762 | THE DAAVLIN DISTRIBUTING CO. | 523S-BOSTON SMALL PURCHASE | $4,398 | FY2011 |
| V523C05142 | B-K MEDICAL SYSTEMS, INC. | 523S-BOSTON SMALL PURCHASE | $19,069 | FY2010 |
| V523C05141 | OLYMPUS AMERICA INC | 523S-BOSTON SMALL PURCHASE | $9,171 | FY2010 |
| V523C05117 | EQUIPSYSTEMS, LLC | 523S-BOSTON SMALL PURCHASE | $24,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C03104_3600_-NONE-_-NONE- · retrieved 2026-09-26.