Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-05-09 · 2011-05-09
Transactions
1
First transaction's obligation
$21,149
Base + all options value (sum of deltas)
$21,149
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.
- Base2011-05-09+$21,149= $21,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-09 | +$21,149 | $21,149 | 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 WSDEQF42M8Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0390 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,998 | FY2026 |
| 36C26326P0162 | NETWORK CONTRACT OFFICE 23 (36C263) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,791 | FY2026 |
| 36C25726P0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $77,003 | FY2026 |
| 36C25624P1625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $186,658 | FY2024 |
| 36C25623P1452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,421 | FY2023 |
| 36C24722P1014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
Other recipients under J056 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC0629 | SILVER STAR CONSTRUCTION, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,905 | FY2010 |
| V852J04008 | PAT'S CUSTOM BOAT COVERS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,666 | FY2010 |
| V657P01113 | GUARANTEE INTERIORS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,100 | FY2010 |
| V589EA9192 | D & D SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,500 | FY2009 |
| V589O9V400 | DOOR CONTROLS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,885 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC1517_3600_-NONE-_-NONE- · retrieved 2026-09-26.