Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-05-06 · 2011-05-06
Transactions
1
First transaction's obligation
$3,617
Base + all options value (sum of deltas)
$3,617
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-05-06+$3,617= $3,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$3,617 | $3,617 | MAINTENANCE, REPAIR&REBUILDING |
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 D3BNGVU193Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KC1104 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N039 · INSTALL OF MATERIALS HANDLING EQ | $6,970 | FY2011 |
| V589KC0763 | 255-NETWORK CONTRACT OFFICE 15 · N055 · INSTALL OF LUMBER & MILLWORK | $4,854 | FY2010 |
| V589KC0715 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $9,357 | FY2010 |
| V589KC0672 | 255-NETWORK CONTRACT OFFICE 15 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $7,185 | FY2010 |
| V589A00384 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,956 | FY2010 |
| V589KC0219 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,452 | FY2010 |
Other recipients under J039 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1095 | BROADWAY ELECTRICAL CONSTRUCTION, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
| V589KC0875 | P1 GROUP INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,222 | FY2010 |
| V589WC9475 | BUILDING CONTROLS AND SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,308 | FY2009 |
| V589CA9169 | SIEMENS INDUSTRY INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,732 | FY2009 |
| V589WC9192 | HUDDLESTON CAROLYN L | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,005 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC1513_3600_-NONE-_-NONE- · retrieved 2026-09-26.