Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-12-16 · 2009-12-16
Transactions
1
First transaction's obligation
$7,520
Base + all options value (sum of deltas)
$7,520
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-12-16+$7,520= $7,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-16 | +$7,520 | $7,520 | 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 MS1YHP3XMD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1963 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,955 | FY2012 |
| VA69D578Z00002 | 69D-NETWORK CONTRACT OFFICE 12 · C213 · A/E - INSPECT - NON CONTRUCT | $17,440 | FY2011 |
| VA69D537C00447 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $87,757 | FY2010 |
| VA69D537C00431 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $141,219 | FY2010 |
| VA69D537C00430 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $66,926 | FY2010 |
| VA69D537C00426 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $36,648 | FY2010 |
Other recipients under J059 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C90249 | RATHJE ENTERPRISES INC | 550S-DANVILLE SMALL PURCHASE | $14,953 | FY2009 |
| V550C90225 | GLESCO ELECTRIC INC | 550S-DANVILLE SMALL PURCHASE | $3,606 | FY2009 |
| V550C90176 | POWERLOGICS INC | 550S-DANVILLE SMALL PURCHASE | $20,295 | FY2009 |
| V550JP8412 | PEAKER SERVICES INC | 550S-DANVILLE SMALL PURCHASE | $946 | FY2008 |
| V550JP8181 | RATHJE ENTERPRISES INC | 550S-DANVILLE SMALL PURCHASE | $170 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C02096_3600_-NONE-_-NONE- · retrieved 2026-09-26.