Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$7,261
Base + all options value (sum of deltas)
$7,261
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-08-03+$7,261= $7,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$7,261 | $7,261 | 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 JJXLTLEU5UN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0413 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,630 | FY2023 |
| 36C25923P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,075 | FY2023 |
| VA25917C0208 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,972 | FY2017 |
| VA25917C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,996 | FY2017 |
| VA25916C0192 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $93,370 | FY2016 |
| VA25915J2412 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $24,940 | FY2015 |
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 |
| V575C17067 | SERVOCAL INSTRUMENTS, INC | 575S-GRAND JUNCTION SMALL PURCHASE | $3,500 | FY2011 |
| V575D00007 | TK ELEVATOR CORPORATION | 575S-GRAND JUNCTION SMALL PURCHASE | $6,810 | FY2010 |
| V575C07085 | SERVOCAL INSTRUMENTS, INC | 575S-GRAND JUNCTION SMALL PURCHASE | $3,970 | FY2010 |
| V575D90018 | THYSSEN ELEVATOR CO | 575S-GRAND JUNCTION SMALL PURCHASE | $6,810 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575C97350_3600_-NONE-_-NONE- · retrieved 2026-09-26.