Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-12-07 · 2009-12-07
Transactions
1
First transaction's obligation
$7,952
Base + all options value (sum of deltas)
$7,952
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0035R
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-12-07+$7,952= $7,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$7,952 | $7,952 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 9
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 DNYGB48XJMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,406 | FY2024 |
| 36C26220P0336 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,150 | FY2020 |
| 36C24218F2090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,830 | FY2018 |
| VA25016F2248 | 610-MARION (00610) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,870 | FY2016 |
| VA25714F0755 | 671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,873 | FY2014 |
| VA52814F0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,986 | FY2014 |
Other recipients under J041 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600P89706 | ENV SERVICES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $215 | FY2008 |
| V664P89001 | R & R MECHANICAL CONTRACTORS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $293 | FY2008 |
| V664P81623 | CARLSON & BEAULOYE MACHINE SHOP INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $290 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C00099_3600_GS06F0035R_4730 · retrieved 2026-09-26.