Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-11-24 · 2009-11-24
Transactions
1
First transaction's obligation
$15,583
Base + all options value (sum of deltas)
$15,583
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.
- Base2009-11-24+$15,583= $15,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$15,583 | $15,583 | 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 DL4HCGL5TQK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419C0221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,544 | FY2019 |
| VA25014P2513 | 250-NETWORK CONTRACT OFFICE 10 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $20,410 | FY2014 |
| VA69D13C0040 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $152,000 | FY2013 |
| VA24812P5449 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,000 | FY2012 |
| VA558C10946 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,443 | FY2011 |
| VA69DP0568 | 69D-NETWORK CONTRACT OFFICE 12 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $37,100 | FY2011 |
Other recipients under J099 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00902 | CARL ZEISS MEDITEC INC | 558S-DURHAM SMALL PURCHASE | $3,000 | FY2010 |
| V558C00834 | CARL ZEISS, INC. | 558S-DURHAM SMALL PURCHASE | $4,000 | FY2010 |
| V558C00783 | SYSTEMS ELECTRONICS, INC. | 558S-DURHAM SMALL PURCHASE | $3,464 | FY2010 |
| V558P02024 | BUTCH'S REPAIR SERVICE | 558S-DURHAM SMALL PURCHASE | $9,425 | FY2010 |
| V558C00714 | J & H GLASS CO., INC. | 558S-DURHAM SMALL PURCHASE | $3,305 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00329_3600_-NONE-_-NONE- · retrieved 2026-09-26.