Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-07-30 · 2009-07-30
Transactions
1
First transaction's obligation
$8,479
Base + all options value (sum of deltas)
$8,479
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.
- Base2009-07-30+$8,479= $8,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$8,479 | $8,479 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 8
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 PAMALCLJU663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2078 | 506-ANN ARBOR · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,545 | FY2013 |
| V589A02539 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,308 | FY2010 |
| V589O9U853 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALL OF ELECT-ELCT EQ | $7,900 | FY2009 |
Other recipients under J056 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1517 | DH PACE CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,149 | FY2011 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O9U943_3600_-NONE-_-NONE- · retrieved 2026-09-26.