Description
REPAIR OF EQUIPMENT
First action · last action
2010-07-07 · 2010-07-07
Transactions
1
First transaction's obligation
$3,335
Base + all options value (sum of deltas)
$3,335
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2010-07-07+$3,335= $3,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$3,335 | $3,335 | REPAIR OF EQUIPMENT |
Related awards · 6
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 CSNWZH2EKLJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1517 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $110,265 | FY2022 |
| VA24217P2115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $86,000 | FY2017 |
| V528PG0053 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,335 | FY2010 |
| V528PD0265 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,504 | FY2010 |
Other recipients under J049 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0575 | ALBANY ELEVATOR, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,755 | FY2015 |
| V528R92653 | VEHICLE SERVICE GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,660 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PJ0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.