Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2010-10-28 · 2010-10-28
Transactions
1
First transaction's obligation
$9,610
Base + all options value (sum of deltas)
$9,610
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.
- Base2010-10-28+$9,610= $9,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$9,610 | $9,610 | MAINTENANCE, REPAIR&REBUILDING |
Related awards · 10
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 SW4RHM7FP343)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0419 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $192,585 | FY2023 |
| VA25017P2338 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,897 | FY2017 |
| VA25012F0982 | 539-CINCINNATI · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $71,028 | FY2012 |
| VA539C05434 | 539-CINCINNATI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,949 | FY2010 |
| V539P92912 | 539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,932 | FY2009 |
Other recipients under J023 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539Q86734 | FULLER FORD, INC | 539S-CINCINNATI SMALL PURCHASE | $222 | FY2008 |
| V539P85258 | FULLER FORD, INC | 539S-CINCINNATI SMALL PURCHASE | $6,434 | FY2008 |
| V539P84500 | MOBILCOMM INCORPORATED | 539S-CINCINNATI SMALL PURCHASE | $720 | FY2008 |
| V539Q85008 | FULLER FORD, INC | 539S-CINCINNATI SMALL PURCHASE | $88 | FY2008 |
| V539Q84710 | FULLER FORD, INC | 539S-CINCINNATI SMALL PURCHASE | $293 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539C15167_3600_-NONE-_-NONE- · retrieved 2026-09-26.