Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-12-21 · 2009-12-21
Transactions
1
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$15,600
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.
- Base2009-12-21+$15,600= $15,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-21 | +$15,600 | $15,600 | 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 KUNLXHKQG5X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R10573 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT-REP OF FIRE CONT EQ | $6,200 | FY2011 |
| V561R02189 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $3,440 | FY2010 |
| V561R00010 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,550 | FY2010 |
| V561R94417 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,360 | FY2009 |
| V561R94209 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,926 | FY2009 |
| V561R94210 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,875 | FY2009 |
Other recipients under J012 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R11460 | GEOMET TECHNOLOGIES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,250 | FY2011 |
| V630M08068 | INTEGRATED SYSTEMS AND POWER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $20,000 | FY2010 |
| V526R05329 | SAFE-TECH INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,040 | FY2010 |
| V6208R0970 | JOHNSON CONTROLS FIRE PROTECTION LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,943 | FY2008 |
| V6208R0909 | MUNICIPAL EMERGENCY SERVICES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $853 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R02103_3600_-NONE-_-NONE- · retrieved 2026-09-26.