Award recordCONTRACT

CAMPBELL BUSINESS MACHINES

PIID V581C00113· VHA· 581S-HUNTINGTON SMALL PURCHASE· J039 · MAINT-REP OF MATERIALS HANDLING EQ· FY2010· $8,511 net obligations· UEI CN58UWJHS3M8· WV

Description

MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

First action · last action
2009-10-26 · 2009-10-26
Transactions
1
First transaction's obligation
$8,511
Base + all options value (sum of deltas)
$8,511
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.

$8,511$0Base award · 2009-10-26 · this action $8,511 · running total $8,511
  • Base2009-10-26+$8,511= $8,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-26+$8,511$8,511MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

Related awards · 10

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 CN58UWJHS3M8)

AwardOffice · PSC / listingNet obligationsFY
36C24518P0995245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,152FY2018
VA24517P0326245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,326FY2017
VA581C10089581-HUNTINGTON · J099 · MAINT-REP OF MISC EQ$7,555FY2011
V581C10089581S-HUNTINGTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$7,555FY2011
VA249P0649581-HUNTINGTON · J039 · MAINT-REP OF MATERIALS HANDLING EQ$7,555FY2010
V581P87005581S-HUNTINGTON SMALL PURCHASE · 8040 · ADHESIVES$2,488FY2008

Other recipients under J039 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V581P84463THE MURPHY ELEVATOR CO581S-HUNTINGTON SMALL PURCHASE$1,360FY2008
V581P83941ORACLE ELEVATOR COMPANY581S-HUNTINGTON SMALL PURCHASE$3,800FY2008
V581P83612KONE INC581S-HUNTINGTON SMALL PURCHASE$2,763FY2008
V581P81869JEFFERDS CORPORATION581S-HUNTINGTON SMALL PURCHASE$197FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C00113_3600_-NONE-_-NONE- · retrieved 2026-09-27.