Description
MAINTENANCE&REPAIR SHOP EQUIPME
First action · last action
2011-08-03 · 2011-08-03
Transactions
1
First transaction's obligation
$6,594
Base + all options value (sum of deltas)
$6,594
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.
- Base2011-08-03+$6,594= $6,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$6,594 | $6,594 | 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 P8QHQ17Y3HS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1317 | 241-NETWORK CONTRACT OFFICE 01 · 4120 · AIR CONDITIONING EQUIPMENT | $29,801 | FY2014 |
| VA24113F1765 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,280 | FY2013 |
| VA24512P2150 | 512-BALTIMORE · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $5,424 | FY2012 |
| VA69D12F2088 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $6,968 | FY2012 |
| VA25112J0986 | 610-MARION · 4120 · AIR CONDITIONING EQUIPMENT | $14,354 | FY2012 |
| VA512A10380 | 512-BALTIMORE · 4120 · AIR CONDITIONING EQUIPMENT | $6,180 | FY2011 |
Other recipients under 4940 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620S11791 | NATIONAL ENERGY CONTROL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,915 | FY2011 |
| V620S01891 | JOHN W. FRANCISCO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,396 | FY2010 |
| V526R05469 | A1 POPEYE'S LOCKSMITH & CAMERA SURVEILANCE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,500 | FY2010 |
| V526R05491 | BLICKMAN INDUSTRIES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,067 | FY2010 |
| V620S01825 | ABCO REFRIGERATION SUPPLY CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,547 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620S11797_3600_-NONE-_-NONE- · retrieved 2026-09-26.