Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-14 · 2009-08-14
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
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.
- Base2009-08-14+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-14 | +$14,000 | $14,000 | 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 Q9HTU42E5L18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C14077 | 612-MARTINEZ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,108 | FY2011 |
| VA583C12030 | 583-INDIANAPOLIS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $36,775 | FY2011 |
| VA520A00117 | 520-BILOXI · 5821 · RADIO & TV EQ AIRBORNE | $5,313 | FY2010 |
| V6629P0214 | 662S-SAN FRANCISCO SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $12,338 | FY2009 |
| V679C95167 | 679S-TUSCALOOSA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,795 | FY2009 |
| V509C95422 | 509S-AUGUSTA SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,000 | FY2009 |
Other recipients under J059 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10541 | PHILIPS NORTH AMERICA LLC | 580S-HOUSTON SMALL PURCHASE | $5,495 | FY2011 |
| V580C10428 | CARRIER CORPORATION | 580S-HOUSTON SMALL PURCHASE | $12,750 | FY2011 |
| V580C10373 | JOHNSON CONTROLS, INC | 580S-HOUSTON SMALL PURCHASE | $7,364 | FY2011 |
| V580C00559 | PHELPS DESIGNS LLC | 580S-HOUSTON SMALL PURCHASE | $6,600 | FY2010 |
| V580C00319 | BRITAIN ELECTRIC COMPANY | 580S-HOUSTON SMALL PURCHASE | $14,975 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C90620_3600_-NONE-_-NONE- · retrieved 2026-09-26.