Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$4,791
Base + all options value (sum of deltas)
$4,791
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.
- Base2009-08-18+$4,791= $4,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$4,791 | $4,791 | 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 SEVFLJJ4VNW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325N0689 | NETWORK CONTRACT OFFICE 23 (36C263) · J022 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | $91,029 | FY2025 |
| 36C26325D0068 | NETWORK CONTRACT OFFICE 23 (36C263) · J022 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | $0 | FY2025 |
| VA78616P0595 | NATIONAL CEMETERY ADMIN (36C786) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $8,290 | FY2016 |
| VA78614P0999 | NATIONAL CEMETERY ADMINISTRATION · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,062 | FY2014 |
| V618P05280 | 618-MINNEAPOLIS SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,475 | FY2010 |
| V6188Q0043 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $768 | FY2008 |
Other recipients under J059 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10041 | EATON CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $4,743 | FY2011 |
| V6180C0009 | EATON CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $4,634 | FY2010 |
| V6189PJ442 | HOLOGIC, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2009 |
| V6189C9128 | NORTEL NETWORKS INC. | 618-MINNEAPOLIS SMALL PURCHASE | $13,400 | FY2009 |
| V6188Q2355 | VERATHON INC | 618-MINNEAPOLIS SMALL PURCHASE | $1,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P95883_3600_-NONE-_-NONE- · retrieved 2026-09-26.