Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$6,473
Base + all options value (sum of deltas)
$6,473
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-09-11+$6,473= $6,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$6,473 | $6,473 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 8
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 TJG2B11BXX16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $20,103 | FY2023 |
| 36C77622C0121 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $2,579,304 | FY2022 |
| 36C77621C0013 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $255,676 | FY2021 |
| VA25115F0391 | 515-BATTLE CREEK · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $266,287 | FY2015 |
| VA25114F2525 | 610-MARION · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,603 | FY2014 |
| VA25014F2116 | 541-BRECKSVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $22,000 | FY2014 |
Other recipients under J070 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C00174 | BUCKEYE POWER SALES CO INC | 552S-DAYTON SMALL PURCHASE | $10,648 | FY2011 |
| V552R82087 | AAYM HIGH MEDICAL LLC | 552S-DAYTON SMALL PURCHASE | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C90171_3600_-NONE-_-NONE- · retrieved 2026-09-26.