Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$9,015
Base + all options value (sum of deltas)
$9,015
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0363U
NAICS
333913 · MEASURING AND DISPENSING PUMP 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.
- Base2009-10-01+$9,015= $9,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$9,015 | $9,015 | 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 FVNUWA8C68J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0250 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $220,722 | FY2026 |
| 36C24626P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $28,000 | FY2026 |
| 36C24625F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $20,985 | FY2025 |
| 36C24625F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $5,698 | FY2025 |
| 36C24425N0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
| 36C24425N0277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
Other recipients under J099 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C11028 | ABSOLUTE WEIGHING INC | 621S-MOUTAIN HOME SMALL PURCHASE | $8,820 | FY2011 |
| V621C10549 | ROCKVILLE OFFICE MACHINES INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,000 | FY2011 |
| V621C10254 | NEURO KINETICS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $24,998 | FY2011 |
| V621C10249 | ROCKVILLE OFFICE MACHINES INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,750 | FY2011 |
| V621C01136 | ES DOCKERY INC | 621S-MOUTAIN HOME SMALL PURCHASE | $7,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00062_3600_GS07F0363U_4730 · retrieved 2026-09-26.