Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$14,280
Base + all options value (sum of deltas)
$14,280
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.
- Base2009-09-10+$14,280= $14,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$14,280 | $14,280 | 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 RKU3PZV6MPP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA679C05165 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200,318 | FY2010 |
| VA521C05411 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $126,117 | FY2010 |
| VA679C05078 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $62,436 | FY2010 |
| VA679C95206 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $507,009 | FY2009 |
| V619C95384 | 619-CENTRAL ALABAMA · N062 · INSTALL OF LIGHTING FIXTURES | $6,203 | FY2009 |
| VA521C95373 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,470 | FY2009 |
Other recipients under J099 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C95280 | CAREFUSION SOLUTIONS, LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,195 | FY2009 |
| V619C95151 | SIEMENS INDUSTRY INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $8,103 | FY2009 |
| V619C95084 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,584 | FY2009 |
| V619N86094 | BEST GLASS CO INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $850 | FY2008 |
| V619N85197 | GRAVOGRAPH-NEW HERMES, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $1,426 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C95402_3600_-NONE-_-NONE- · retrieved 2026-09-26.