Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$7,488
Base + all options value (sum of deltas)
$7,488
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.
- Base2009-09-09+$7,488= $7,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$7,488 | $7,488 | 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 N15AR18AH7Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79725P0008 | NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,115 | FY2025 |
| 36C25225P1130 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $99,904 | FY2025 |
| 36C25225P0918 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $187,600 | FY2025 |
| 36C25225C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,510 | FY2025 |
| 36C25224P1049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,710 | FY2024 |
| 36C25224P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2024 |
Other recipients under J047 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10433 | API HVAC SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,454 | FY2011 |
| V676C00292 | MIDWEST ELECTRO TECH CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,998 | FY2010 |
| V556C00110 | KROESCHELL ENGINEERING CO. INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,675 | FY2010 |
| V695C90714 | API HVAC SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,710 | FY2009 |
| V556C90230 | AJR MECHANICAL INSULATION INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,660 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C90586_3600_-NONE-_-NONE- · retrieved 2026-09-26.