Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-01-12 · 2011-01-12
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
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-01-12+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$10,000 | $10,000 | MAINTENANCE, REPAIR&REBUILDING |
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 PTPWY2U1T233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P2893 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,200 | FY2017 |
| VA26116P0481 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,304 | FY2016 |
| VA26316P0027 | 656-ST CLOUD VA MEDICAL CENTER · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $28,334 | FY2016 |
| VA26014P0865 | 260-NETWORK CONTRACT OFFICE 20 · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $5,000 | FY2014 |
| VA528P0284 | 242-NETWORK CONTRACT OFFICE 02 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $15,750 | FY2011 |
| VA24112P0188 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $8,720 | FY2011 |
Other recipients under J059 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10263 | WEBB ELECTRIC COMPANY OF FLORIDA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,000 | FY2011 |
| V537C10192 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,000 | FY2011 |
| V676C10102 | CCI SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,630 | FY2011 |
| V578C00550 | CUMMINS NPOWER LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,549 | FY2010 |
| V556C00351 | SATIN AMERICAN CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C10233_3600_-NONE-_-NONE- · retrieved 2026-09-26.