Description
RENEWAL FOR REPAIRS, REPLACEMENT PARTS AND MAINTAN
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0132U
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2008-04-15+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$3,400 | $3,400 | RENEWAL FOR REPAIRS, REPLACEMENT PARTS AND MAINTAN |
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 FFHFKVFLECT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P5399 | 246-NETWORK CONTRACTING OFFICE 6 · 3625 · TEXTILE INDUSTRIES MACHINERY | $55,900 | FY2013 |
| VA24613P1372 | 246-NETWORK CONTRACTING OFFICE 6 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $6,432 | FY2013 |
| VA24613P0163 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,659 | FY2012 |
| VA24612P4332 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $68,074 | FY2012 |
| VA69312P0521 | 693-WILKES-BARRE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $125,507 | FY2012 |
| VA24612P1192 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,432 | FY2012 |
Other recipients under J079 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546D85013 | STERIS CORPORATION | 546S-MIAMI SMALL PURCHASING | $10,888 | FY2008 |
| V546D85011 | SHEET METAL EXPERTS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $3,450 | FY2008 |
| V546C80104 | ROCHESTER MIDLAND CORPORATION | 546S-MIAMI SMALL PURCHASING | $138 | FY2008 |
| V546C80006 | ROCHESTER MIDLAND CORPORATION | 546S-MIAMI SMALL PURCHASING | $10,656 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80555_3600_GS07F0132U_4730 · retrieved 2026-09-26.