Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$17,940
Base + all options value (sum of deltas)
$17,940
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.
- Base2010-12-02+$17,940= $17,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$17,940 | $17,940 | 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 HYRKAKHBCE76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0409 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $259,120 | FY2026 |
| VA25615C0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,156,084 | FY2015 |
| VA25612P2584 | 580-HOUSTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $275,400 | FY2012 |
| VA25612P1010 | 580-HOUSTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $198,249 | FY2012 |
| VA580C10079 | 580-HOUSTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $40,000 | FY2011 |
| VA256P0789 | 580-HOUSTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $198,249 | FY2011 |
Other recipients under J045 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580R82843 | CISCO BOILER SERVICE CO INC | 580S-HOUSTON SMALL PURCHASE | $1,234 | FY2008 |
| V580R82686 | WINGO SERVICE COMPANY, INC. | 580S-HOUSTON SMALL PURCHASE | $1,600 | FY2008 |
| V580R81989 | OLIVER PLUMBING INC | 580S-HOUSTON SMALL PURCHASE | $312 | FY2008 |
| V580R82239 | H&K INSTALLATION COMPANY | 580S-HOUSTON SMALL PURCHASE | $2,800 | FY2008 |
| V580R82263 | H&K INSTALLATION COMPANY | 580S-HOUSTON SMALL PURCHASE | $2,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C10223_3600_-NONE-_-NONE- · retrieved 2026-09-26.