Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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.
- Base2009-08-18+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$10,000 | $10,000 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 9
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 ZSL3NTNU7194)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,473 | FY2025 |
| 36C24622P1228 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $38,502 | FY2022 |
| 36C24618P6026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $39,450 | FY2018 |
| VA24614P1352 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,000 | FY2014 |
| VA24612P3955 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,947 | FY2012 |
| VA246C0648 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $34,001 | FY2010 |
Other recipients under J045 from 565S-FAYETTEVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V565C00081 | D WYNNE CORP | 565S-FAYETTEVILLE SMALL PURHCASE | $5,985 | FY2010 |
| V565C90270 | FORWARD VENTURES, INC. | 565S-FAYETTEVILLE SMALL PURHCASE | $9,560 | FY2009 |
| V565Q83234 | COMBUSTION EQUIPMENT & CONTROL CORP | 565S-FAYETTEVILLE SMALL PURHCASE | $2,456 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565C90260_3600_-NONE-_-NONE- · retrieved 2026-09-26.