Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$11,000
Extent competed
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.
- Base2009-10-01+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$11,000 | $11,000 | 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 DWJDVY85GXL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P2964 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,938 | FY2018 |
| 36C26318P0299 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,930 | FY2018 |
| VA26317C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $197,369 | FY2017 |
| VA26315P0384 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $14,864 | FY2015 |
| VA26313P2055 | 438-SIOUX FALLS VA MEDICAL CENTER · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $14,214 | FY2013 |
| VA26313P0777 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Q301 · MEDICAL- LABORATORY TESTING | $11,500 | FY2013 |
Other recipients under J059 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C00493 | CHECKER ELECTRIC INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $13,400 | FY2010 |
| V568P02924 | ISLAND DISTRIBUTING, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,699 | FY2010 |
| V568P02769 | GENPRO POWER SYSTEMS INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,443 | FY2010 |
| V568C90129 | FLUKE CORP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,586 | FY2009 |
| V568C80024 | FLUKE CORP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,549 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C00035_3600_-NONE-_-NONE- · retrieved 2026-09-26.