Description
MAINTENANCE & REPAIR SHOP EQUIPME
First action · last action
2011-02-28 · 2011-02-28
Transactions
1
First transaction's obligation
$15,240
Base + all options value (sum of deltas)
$15,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423130 · TIRE AND TUBE 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.
- Base2011-02-28+$15,240= $15,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$15,240 | $15,240 | MAINTENANCE & REPAIR SHOP EQUIPME |
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 PZ6BDK7RL6J2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0614 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $15,585 | FY2019 |
| VA69D17P6870 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5411 · RIGID WALL SHELTERS | $18,473 | FY2017 |
| VA25116P1046 | 655-SAGINAW (00655) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $5,730 | FY2016 |
| VA24914P2405 | 596-LEXINGTON · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $26,370 | FY2014 |
| VA24313F1346 | 243-NETWORK CONTRACTING OFFICE 03 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $5,770 | FY2013 |
| VA24612F6020 | 246-NETWORK CONTRACTING OFFICE 6 · 5411 · RIGID WALL SHELTERS | $4,940 | FY2012 |
Other recipients under 4940 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P14589 | COOPER-ATKINS CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $8,600 | FY2011 |
| V596P09872 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $6,223 | FY2010 |
| V596P09452 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $3,858 | FY2010 |
| V596P09306 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $3,945 | FY2010 |
| V596P09200 | MEDRAD, INC. | 596S-LEXINGTON SMALL PURCHASE | $10,308 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P14236_3600_-NONE-_-NONE- · retrieved 2026-09-26.