Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$8,964
Base + all options value (sum of deltas)
$8,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250BP0058
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS 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.
- Base2009-10-01+$8,964= $8,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,964 | $8,964 | 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 RTRKJLVJMGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10045 | 541-BRECKSVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,705 | FY2011 |
| V589R00210 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,054 | FY2010 |
| VA541C00077 | 541-BRECKSVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,874 | FY2009 |
| V589R96760 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,305 | FY2009 |
| V589R95595 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,232 | FY2009 |
| V688A90646 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,940 | FY2009 |
Other recipients under J099 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541C00619 | STRYKER SALES, LLC | 541S-BRECKSVILLE | $6,715 | FY2010 |
| V541C00592 | KARL STORZ ENDOSCOPY-AMERICA INC | 541S-BRECKSVILLE | $4,802 | FY2010 |
| V541C00433 | HP INC. | 541S-BRECKSVILLE | $6,417 | FY2010 |
| V541C00368 | VENTANA MEDICAL SYSTEMS, INC | 541S-BRECKSVILLE | $8,400 | FY2010 |
| V541C00348 | SIRSI CORPORATION | 541S-BRECKSVILLE | $3,881 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C00077_3600_VA250BP0058_3600 · retrieved 2026-09-26.