Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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.
- Base2009-09-22+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$10,000 | $10,000 | MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY |
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 JBZELFBMX1J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222C0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $539,344 | FY2022 |
| 36C26120P0981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $290,888 | FY2020 |
| 36C25220P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,399 | FY2020 |
| 36C26120P0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $196,980 | FY2020 |
| 36C25220K0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S119 · UTILITIES- OTHER | $2,076,294 | FY2020 |
| 36C26119P1682 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $301,842 | FY2019 |
Other recipients under Z149 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C00340 | JOHNSON CONTROLS FIRE PROTECTION LP | 621S-MOUTAIN HOME SMALL PURCHASE | $4,966 | FY2010 |
| V621C90825 | HESS, JEFFREY TRUCKING | 621S-MOUTAIN HOME SMALL PURCHASE | $3,400 | FY2009 |
| V621C80973 | 3D DOORS AND HARDWARE COMPANY INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,542 | FY2008 |
| V621C80956 | FLEENOR SECURITY SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $942 | FY2008 |
| V621C80957 | A T S SECURITY SYSTEMS INC | 621S-MOUTAIN HOME SMALL PURCHASE | $125 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C91045_3600_-NONE-_-NONE- · retrieved 2026-09-26.