Award recordCONTRACT

STOWERS MACHINERY CORP

PIID V621C00688· VHA· 621S-MOUTAIN HOME SMALL PURCHASE· J043 · MAINT-REP OF PUMPS & COMPRESSORS· FY2010· $4,291 net obligations· UEI PHKTR37QZ823· TN

Description

TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING

First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$4,291
Base + all options value (sum of deltas)
$4,291
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

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.

$4,291$0Base award · 2010-04-20 · this action $4,291 · running total $4,291
  • Base2010-04-20+$4,291= $4,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-20+$4,291$4,291TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING

Related awards · 6

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 PHKTR37QZ823)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0084249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,376FY2025
36C24923P0131249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$537,547FY2023
36C24922P0367249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$29,062FY2022
36C24922P0124249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$105,232FY2022
V621C01141621S-MOUTAIN HOME SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$6,716FY2010
VA249P0785621-MOUNTAIN HOME · J030 · MAINT-REP OF MECH POWER TRANS EQ$15,230FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00688_3600_-NONE-_-NONE- · retrieved 2026-09-26.