Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2010-02-08 · 2010-02-08
Transactions
1
First transaction's obligation
$23,900
Base + all options value (sum of deltas)
$23,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-02-08+$23,900= $23,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$23,900 | $23,900 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 7
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 PENKDZWBC1K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583C02129 | 583-INDIANAPOLIS · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,775 | FY2010 |
| VA583C02060 | 583-INDIANAPOLIS · 5440 · SCAFFOLDING EQ & CONCRETE FORMS | $3,250 | FY2010 |
| V583C02014 | 583S-INDIANAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $4,850 | FY2010 |
| VA251C0477 | 583-INDIANAPOLIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,019,726 | FY2009 |
| V101BC0207 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $515,016 | FY2008 |
Other recipients under J047 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C82261 | POYNTER SHEET METAL, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $5,165 | FY2008 |
| V583C82130 | A BEE C SERVICE, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,445 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C02133_3600_-NONE-_-NONE- · retrieved 2026-09-26.