Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-04-07 · 2011-04-07
Transactions
1
First transaction's obligation
$6,412
Base + all options value (sum of deltas)
$6,412
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2011-04-07+$6,412= $6,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-07 | +$6,412 | $6,412 | MAINTENANCE, REPAIR&REBUILDING |
Related awards · 7
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 XY5KNU2NN3P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4383 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $720 | FY2014 |
| VA24913P3837 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $720 | FY2013 |
| VA24912P0562 | 249-NETWORK CONTRACT OFFICE 9 · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,884 | FY2012 |
| V621C10969 | 621S-MOUTAIN HOME SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,500 | FY2011 |
| VA621C10868 | 621-MOUNTAIN HOME · H346 · INSPECT SVCS/WATER PURIFICATION EQ | $8,226 | FY2011 |
| V621C01053 | 621S-MOUTAIN HOME SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,272 | FY2010 |
Other recipients under J046 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C80293 | UTILITY SERVICE CO., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $2,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10671_3600_-NONE-_-NONE- · retrieved 2026-09-26.