Description
MAINTENANCE&REPAIR SHOP EQUIPME
First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$3,915
Base + all options value (sum of deltas)
$3,915
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423130 · TIRE AND TUBE MERCHANT WHOLESALERS
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.
- Base2011-08-02+$3,915= $3,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$3,915 | $3,915 | MAINTENANCE&REPAIR SHOP EQUIPME |
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 XQH4M3A65NS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1519 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $51,000 | FY2023 |
| VA24916P3859 | 626-NASHVILLE (00626) · 4410 · INDUSTRIAL BOILERS | $14,226 | FY2016 |
| VA25512P1011 | 255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,526 | FY2012 |
| VA666P06227 | 259-NETWORK CONTRACT OFFICE 19 · 7195 · MISC FURNITURE & FIXTURES | $12,355 | FY2010 |
| V637P02634 | 637S-ASHVILLE SMALL PURHCASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $6,261 | FY2010 |
| V554P01661 | 554S-DENVER SMALL PURCHASE · 6620 · ENGINE INSTRUMENTS | $6,406 | FY2010 |
Other recipients under 4940 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620S11797 | FRIEDRICH AIR CONDITIONING CO., LTD. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,594 | FY2011 |
| V620S11396 | FRIEDRICH AIR CONDITIONING CO., LTD. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,280 | FY2011 |
| V620S01891 | JOHN W. FRANCISCO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,396 | FY2010 |
| V526R05491 | BLICKMAN INDUSTRIES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,067 | FY2010 |
| V526R05469 | A1 POPEYE'S LOCKSMITH & CAMERA SURVEILANCE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620S11791_3600_-NONE-_-NONE- · retrieved 2026-09-26.