Description
MAINTENANCE & REPAIR SHOP EQUIPMENT
First action · last action
2009-12-30 · 2009-12-30
Transactions
1
First transaction's obligation
$10,730
Base + all options value (sum of deltas)
$10,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-12-30+$10,730= $10,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-30 | +$10,730 | $10,730 | MAINTENANCE & REPAIR SHOP EQUIPMENT |
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 PMMKCB8KX546)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2259 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,263 | FY2018 |
| VA24116F1966 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $95,000 | FY2016 |
| VA24716P2718 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,829 | FY2016 |
| VA25614P1578 | 256-NETWORK CONTRACT OFFICE 16 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $8,020 | FY2014 |
| VA25713F2617 | 257-NETWORK CONTRACT OFFICE 17 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $88,322 | FY2013 |
| VA25013F0288 | 539-CINCINNATI · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $87,950 | FY2013 |
Other recipients under 4940 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P12329 | EOI INC | 538S-CHILLICOTHE | $10,884 | FY2011 |
| V538P04205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 538S-CHILLICOTHE | $12,956 | FY2010 |
| V538P02819 | ARJO INC | 538S-CHILLICOTHE | $6,332 | FY2010 |
| V538P02474 | ALLIANT ENTERPRISES, LLC | 538S-CHILLICOTHE | $3,960 | FY2010 |
| V5389Q1606 | INVACARE CORP | 538S-CHILLICOTHE | $8,590 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P02347_3600_-NONE-_-NONE- · retrieved 2026-09-26.