Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$4,754
Base + all options value (sum of deltas)
$4,754
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-09-09+$4,754= $4,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$4,754 | $4,754 | 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 EFJKMZCHUNF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1907 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
| 36C26120P1612 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $24,792 | FY2020 |
| 36C24920P0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,682 | FY2020 |
| 36C25220P0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $5,665 | FY2020 |
| 36C25519P0487 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,187 | FY2019 |
| 36C26318C0115 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $154,613 | FY2018 |
Other recipients under J059 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10844 | DORMA-CAROLINA DOOR CONTROLS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,985 | FY2011 |
| V621C01141 | STOWERS MACHINERY CORP | 621S-MOUTAIN HOME SMALL PURCHASE | $6,716 | FY2010 |
| V621C00853 | HODGE ELECTRICAL CONTRACTORS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,568 | FY2010 |
| V621C90744 | FLEENOR SECURITY SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,426 | FY2009 |
| V621C80916 | 3D DOORS AND HARDWARE COMPANY INC | 621S-MOUTAIN HOME SMALL PURCHASE | $11,914 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C91040_3600_-NONE-_-NONE- · retrieved 2026-09-26.