Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-11-30 · 2009-11-30
Transactions
1
First transaction's obligation
$3,970
Base + all options value (sum of deltas)
$3,970
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2009-11-30+$3,970= $3,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$3,970 | $3,970 | 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 EXZFLRWAMLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P2412 | NETWORK CONTRACT OFFICE 19 (36C259) · 4460 · AIR PURIFICATION EQUIPMENT | $4,895 | FY2017 |
| VA25815C0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,200 | FY2015 |
| VA25913P2712 | 259-NETWORK CONTRACT OFFICE 19 · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $4,875 | FY2013 |
| VA26313P1286 | 656-ST CLOUD VA MEDICAL CENTER · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,220 | FY2013 |
| VA25913P0806 | 259-NETWORK CONTRACT OFFICE 19 · 4410 · INDUSTRIAL BOILERS | $4,875 | FY2013 |
| VA25912P1299 | 259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED | $4,505 | FY2012 |
Other recipients under J099 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575C17162 | XEROX CORPORATION | 575S-GRAND JUNCTION SMALL PURCHASE | $4,819 | FY2011 |
| V575D00007 | TK ELEVATOR CORPORATION | 575S-GRAND JUNCTION SMALL PURCHASE | $6,810 | FY2010 |
| V575D90018 | THYSSEN ELEVATOR CO | 575S-GRAND JUNCTION SMALL PURCHASE | $6,810 | FY2009 |
| V575C97350 | GCS LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $7,261 | FY2009 |
| V575P93021 | OLYMPUS AMERICA, INC. | 575S-GRAND JUNCTION SMALL PURCHASE | $9,120 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575C07085_3600_-NONE-_-NONE- · retrieved 2026-09-26.