Description
MAINTENANCE&REPAIR SHOP EQUIPME
First action · last action
2011-02-15 · 2011-02-15
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423130 · TIRE AND TUBE MERCHANT WHOLESALERS
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.
- Base2011-02-15+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-15 | +$3,000 | $3,000 | MAINTENANCE&REPAIR SHOP EQUIPME |
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 JFLZXRYMM136)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0257 | 69D-NETWORK CONTRACT OFFICE 12 · 8105 · BAGS AND SACKS | $6,430 | FY2012 |
| V523R1N576 | 523S-BOSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | FY2011 |
| V523R1I505 | 523S-BOSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,000 | FY2011 |
| VA663A10419 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,625 | FY2011 |
| VA515Q10097 | 515-BATTLE CREEK · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $7,350 | FY2011 |
| V523R1C170 | 523S-BOSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,000 | FY2011 |
Other recipients under 4940 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5238RC837 | GHC SPECIALTY BRANDS, LLC | 523S-BOSTON SMALL PURCHASE | $306 | FY2008 |
| V5238RC153 | CRYSTAL ROCK SPRING WATER COMPANY | 523S-BOSTON SMALL PURCHASE | $798 | FY2008 |
| V5238RC129 | W.W. GRAINGER, INC. | 523S-BOSTON SMALL PURCHASE | $339 | FY2008 |
| V5238RC022 | W.W. GRAINGER, INC. | 523S-BOSTON SMALL PURCHASE | $793 | FY2008 |
| V5238RB912 | W.W. GRAINGER, INC. | 523S-BOSTON SMALL PURCHASE | $137 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R1D694_3600_-NONE-_-NONE- · retrieved 2026-09-26.