Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$23,690
Base + all options value (sum of deltas)
$23,690
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-08-03+$23,690= $23,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$23,690 | $23,690 | 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 KKFYZJNLK273)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $78,135 | FY2019 |
| VA552C00127 | 552-DAYTON · Z152 · MAINT-REP-ALT/MAINT BLDGS | $5,329 | FY2010 |
| V552C00015 | 552S-DAYTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,245 | FY2010 |
| V552C90126 | 552S-DAYTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $9,975 | FY2009 |
| V552C80126 | 552S-DAYTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $17,695 | FY2008 |
| V552R83921 | 552S-DAYTON SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ | $2,300 | FY2008 |
Other recipients under J099 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C00016 | ADK FACILITY SERVICES LLC | 552S-DAYTON SMALL PURCHASE | $3,835 | FY2010 |
| V552P95711 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 552S-DAYTON SMALL PURCHASE | $3,015 | FY2009 |
| V552P95320 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 552S-DAYTON SMALL PURCHASE | $3,915 | FY2009 |
| V552C90051 | COMPREHENSIVE PHYSICS SERVICES, INC. | 552S-DAYTON SMALL PURCHASE | $3,096 | FY2009 |
| V552P91103 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 552S-DAYTON SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C90140_3600_-NONE-_-NONE- · retrieved 2026-09-26.