Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$4,425
Base + all options value (sum of deltas)
$4,425
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.
- Base2009-10-01+$4,425= $4,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,425 | $4,425 | 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 R115N2ANNFL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C14167 | 531-BOISE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,860 | FY2011 |
| VA260P0895 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $0 | FY2011 |
| VA531C09192 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $5,400 | FY2010 |
| VA648S05015 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,300 | FY2010 |
| V654A90016 | 654-RENO · 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR | $57,022 | FY2009 |
| V663C90514 | 663S-SEATTLE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,950 | FY2009 |
Other recipients under J099 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596D15003 | BECTON, DICKINSON AND COMPANY | 596S-LEXINGTON SMALL PURCHASE | $10,690 | FY2011 |
| V596C10097 | DATA INNOVATIONS LLC | 596S-LEXINGTON SMALL PURCHASE | $8,276 | FY2011 |
| V596C00451 | OTIS ELEVATOR COMPANY | 596S-LEXINGTON SMALL PURCHASE | $5,608 | FY2010 |
| V596D05005 | BECTON, DICKINSON AND COMPANY | 596S-LEXINGTON SMALL PURCHASE | $10,690 | FY2010 |
| V596C00348 | PITNEY BOWES INC. | 596S-LEXINGTON SMALL PURCHASE | $3,597 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C00067_3600_-NONE-_-NONE- · retrieved 2026-09-26.