Description
REPAIR BENT LOWER 2 SPEED GATE AND RESET RESYNE
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$868
Base + all options value (sum of deltas)
$868
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.
- Base2008-07-29+$868= $868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$868 | $868 | REPAIR BENT LOWER 2 SPEED GATE AND RESET RESYNE |
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 HCUYDKGK51N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,895 | FY2026 |
| 36C25220F0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,580 | FY2020 |
| 36C25220F0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,368 | FY2020 |
| 36C25218F5232 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $145,328 | FY2018 |
| 36C25218F5028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,439 | FY2018 |
| 36C25218F4993 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,932 | FY2018 |
Other recipients under Z249 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578R87822 | FAIRBORN EQUIPMENT COMPANY INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $828 | FY2008 |
| V578R87358 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,126 | FY2008 |
| V578R87212 | LIONHEART CRITICAL POWER SPECIALISTS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,272 | FY2008 |
| V578R86671 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $150 | FY2008 |
| V578R86661 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,265 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R87054_3600_-NONE-_-NONE- · retrieved 2026-09-26.