Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$4,420
Base + all options value (sum of deltas)
$4,420
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.
- Base2009-04-01+$4,420= $4,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$4,420 | $4,420 | 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 LRQ9R1JEUVB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P1328 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,239 | FY2015 |
| VA24312P1339 | 243-NETWORK CONTRACTING OFFICE 03 · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $13,050 | FY2012 |
| VA561R18113 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $19,500 | FY2011 |
| VA561R17829 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,615 | FY2011 |
| VA561R14273 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $22,419 | FY2011 |
| VA561R1036 | 243-NETWORK CONTRACTING OFFICE 03 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,987 | FY2011 |
Other recipients under J099 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15734 | 2 BROTHERS INDUSTRIES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,700 | FY2011 |
| V526R15722 | ATLANTIC DETROIT DIESEL ALLISON, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V630M15991 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
| V526R15687 | NORDSTROM CONTRACTING & CONSULTING CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,000 | FY2011 |
| V630M15954 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5619R2167_3600_-NONE-_-NONE- · retrieved 2026-09-26.