Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-07 · 2009-08-07
Transactions
1
First transaction's obligation
$5,980
Base + all options value (sum of deltas)
$5,980
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.
- Base2009-08-07+$5,980= $5,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-07 | +$5,980 | $5,980 | 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 DRHBEZYP5DY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0743 | 515-BATTLE CREEK(00515) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,251 | FY2017 |
| VA25017C0001 | 583-INDIANAPOLIS(00583) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $46,850 | FY2017 |
| VA25114P1170 | 583-INDIANAPOLIS · H399 · INSPECTION- MISCELLANEOUS | $7,475 | FY2014 |
| VA25113P1854 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,900 | FY2013 |
| VA25112P2427 | 583-INDIANAPOLIS · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,475 | FY2012 |
| VA25112P2428 | 583-INDIANAPOLIS · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,345 | FY2012 |
Other recipients under J099 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C06143 | ST ENGINEERING AETHON INC | 583S-INDIANAPOLIS SMALL PURCHASE | $13,668 | FY2010 |
| V583C06190 | OPTICAL LAB SOFTWARE SOLUTIONS, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $7,200 | FY2010 |
| V583C92017 | KONE INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,004 | FY2009 |
| V583C82262 | C-CAT, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $1,959 | FY2008 |
| V583C82234 | OTIS ELEVATOR COMPANY | 583S-INDIANAPOLIS SMALL PURCHASE | $15,350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C92378_3600_-NONE-_-NONE- · retrieved 2026-09-26.