Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA538P0031
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-10-01+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,000 | $5,000 | MAINTENANCE, REPAIR & REBUILDING OF 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 MD2LG6ZBSM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J4875 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,960 | FY2014 |
| VA69D13J0500 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,675 | FY2014 |
| VA69D12J2802 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,725 | FY2013 |
| VA25012P0174 | 757-COLUMBUS · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,100 | FY2012 |
| VA69D12J0298 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $200 | FY2012 |
| VA69D12J0297 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,400 | FY2012 |
Other recipients under J099 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538XC0250 | THYSSENKRUPP ELEVATOR CORPORATION | 538S-CHILLICOTHE | $9,743 | FY2010 |
| V538XC0145 | EOI INC | 538S-CHILLICOTHE | $10,800 | FY2010 |
| V538XC0143 | THYSSENKRUPP ELEVATOR CORPORATION | 538S-CHILLICOTHE | $3,196 | FY2010 |
| V538XC9156 | ALPHA IMAGING LLC | 538S-CHILLICOTHE | $3,887 | FY2009 |
| V538XC9119 | SCRIPTPRO USA INC | 538S-CHILLICOTHE | $21,804 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538XC0102_3600_VA538P0031_3600 · retrieved 2026-09-26.