Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-01-14 · 2011-01-14
Transactions
1
First transaction's obligation
$4,780
Base + all options value (sum of deltas)
$4,780
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
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.
- Base2011-01-14+$4,780= $4,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$4,780 | $4,780 | MAINTENANCE, REPAIR&REBUILDING |
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 J881ANDN9KP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C90450 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $5,974 | FY2009 |
Other recipients under J042 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556C00349 | JOEL KENNEDY CONSTRUCTING CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,000 | FY2010 |
| V537C00409 | JOHNSON CONTROLS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,294 | FY2010 |
| V537C00316 | SIEMENS INDUSTRY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,238 | FY2010 |
| V578C00374 | TRANE U.S. INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,305 | FY2010 |
| V556C00114 | KROESCHELL ENGINEERING CO. INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,561 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P10099_3600_-NONE-_-NONE- · retrieved 2026-09-26.