Description
MAINTENANCE&REPAIR SHOP EQUIPME
First action · last action
2011-06-20 · 2011-06-20
Transactions
1
First transaction's obligation
$4,839
Base + all options value (sum of deltas)
$4,839
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
GS35F0065L
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2011-06-20+$4,839= $4,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-20 | +$4,839 | $4,839 | MAINTENANCE&REPAIR SHOP EQUIPME |
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 FNEZWNKCDFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V796P90065 | DEPARTMENT OF VETERANS AFFAIRS · 6710 · CAMERAS, MOTION PICTURE | $5,931 | FY2009 |
| V589E81190 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $8,960 | FY2008 |
| V6368IP934 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,425 | FY2008 |
| V796P80855 | DEPARTMENT OF VETERANS AFFAIRS · 6710 · CAMERAS, MOTION PICTURE | $5,443 | FY2008 |
| V656P8B347 | 656S-ST CLOUD SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $505 | FY2008 |
| V516P82454 | 516S-BAY PINES SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $465 | FY2008 |
Other recipients under 4940 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P16525 | MARTIN INCORPORATED | 614S-MEMPHIS SMALL PURCHASE | $3,460 | FY2011 |
| V614A09109 | AIR CYCLE CORP. | 614S-MEMPHIS SMALL PURCHASE | $3,250 | FY2010 |
| V614A81565 | HEWLETT-PACKARD FINANCIAL SERVICES COMPANY | 614S-MEMPHIS SMALL PURCHASE | $1,780 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P16635_3600_GS35F0065L_4730 · retrieved 2026-09-26.