Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-13 · 2009-10-13
Transactions
1
First transaction's obligation
$8,220
Base + all options value (sum of deltas)
$8,220
Extent competed
—
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0217T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2009-10-13+$8,220= $8,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$8,220 | $8,220 | 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 TKRLNP7Z3BM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589E82340 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $80,955 | FY2008 |
| V589E82341 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $80,946 | FY2008 |
Other recipients under J070 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657MC1060 | SCRIPTPRO USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,315 | FY2011 |
| V589KC0187 | CAS MEDICAL SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,136 | FY2010 |
| V589EC0147 | TETON DATA SYSTEMS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,636 | FY2010 |
| V589EC0139 | BT CONFERENCING VIDEO INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,922 | FY2010 |
| V589EC0122 | SPSS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,678 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC0145_3600_GS07F0217T_4730 · retrieved 2026-09-26.