Description
PROFESSIONAL, ADMINISTRATIVE, AND
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$7,999
Base + all options value (sum of deltas)
$7,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0299L
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2011-02-01+$7,999= $7,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$7,999 | $7,999 | PROFESSIONAL, ADMINISTRATIVE, AND |
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 JZYHAHF1FE67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,000 | FY2018 |
| VA26112F1229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $117,482 | FY2012 |
| VA26112F0138 | 261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,988 | FY2012 |
| VA612C17024 | 261-NETWORK CONTRACT OFFICE 21 · 6115 · GENERATORS & GENERATOR SETS ELECT | $7,999 | FY2011 |
| VA654C14017 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,906 | FY2011 |
| VA654C04084 | 654-RENO · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $28,543 | FY2010 |
Other recipients under R425 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14089 | OLYMPUS AMERICA INC | 612S-MARTINEZ SMALL PURCHASE | $6,747 | FY2011 |
| V921C18001 | PACIFIC MATERIAL HANDLING SOLUTIONS, INC. | 612S-MARTINEZ SMALL PURCHASE | $16,800 | FY2011 |
| V612C14074 | WILLIAMS SCOTSMAN INC | 612S-MARTINEZ SMALL PURCHASE | $14,503 | FY2011 |
| V612C18072 | SIEMENS INDUSTRY, INC. | 612S-MARTINEZ SMALL PURCHASE | $14,000 | FY2011 |
| V612C14071 | J M TEMPORARY SERVICES & AFFILIATES, INC. | 612S-MARTINEZ SMALL PURCHASE | $17,597 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C17024_3600_GS07F0299L_4730 · retrieved 2026-09-26.