Description
MAINT-REP OF MISC EQ
First action · last action
2010-08-01 · 2010-08-01
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
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
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2010-08-01+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-01 | +$4,000 | $4,000 | MAINT-REP OF MISC EQ |
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 W65LLLXBEWJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6000P3136 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,753 | FY2010 |
| VA636E04181 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,181 | FY2010 |
| V570A08025 | 570-FRESNO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,844 | FY2010 |
| V691C00270 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISC SERVICE & TRADE EQ | $6,000 | FY2010 |
| V528OI0439 | 242-NETWORK CONTRACT OFFICE 02 · R606 · COURT REPORTING SERVICES | $3,234 | FY2010 |
| V570C09091 | 570-FRESNO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,192 | FY2010 |
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 |
| 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 |
| V558C00661 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 558S-DURHAM SMALL PURCHASE | $12,651 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00834_3600_-NONE-_-NONE- · retrieved 2026-09-26.