Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$9,221
Base + all options value (sum of deltas)
$9,221
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.
- Base2009-09-09+$9,221= $9,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$9,221 | $9,221 | 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 RSCMBLMAUEZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503P0J621 | 503P-ALTOONA PROSTHETICS · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0I436 | 503-ALTOONA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0G464 | 503-ALTOONA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0D708 | 503-ALTOONA · 7045 · ADP SUPPLIES | $3,471 | FY2010 |
| VA503P0A871 | 503-ALTOONA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,353 | FY2010 |
| VA249P0653 | 614-MEMPHIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $35,751 | FY2010 |
Other recipients under J070 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C01175 | FEDSTORE CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $5,453 | FY2010 |
| V614C90164 | NHC HEALTHCARE/SPARTA, LLC | 614S-MEMPHIS SMALL PURCHASE | $15,243 | FY2009 |
| V614C90096 | GENERAL ELECTRIC COMPANY | 614S-MEMPHIS SMALL PURCHASE | $332,220 | FY2009 |
| V614C80107 | A-1 BUSINESS MACHINES INC | 614S-MEMPHIS SMALL PURCHASE | $4,588 | FY2008 |
| V614C80011 | DIGITAL NOW, INC. | 614S-MEMPHIS SMALL PURCHASE | $1,920 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C90840_3600_-NONE-_-NONE- · retrieved 2026-09-26.