Description
MAINTENANCE & REPAIR SHOP EQUIPMENT
First action · last action
2009-07-31 · 2009-07-31
Transactions
1
First transaction's obligation
$3,205
Base + all options value (sum of deltas)
$3,205
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.
- Base2009-07-31+$3,205= $3,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$3,205 | $3,205 | MAINTENANCE & REPAIR SHOP EQUIPMENT |
Related awards · 10
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 L4EYXXGGFCK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626P90031 | 626S-MURFREESBORO SMALL PURCHASE · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $4,145 | FY2009 |
| V6268P1516 | 626S-MURFREESBORO SMALL PURCHASE · 5925 · CIRCUIT BREAKERS | $1,764 | FY2008 |
| V764P80231 | DEPARTMENT OF VETERANS AFFAIRS · 6105 · MOTORS, ELECTRICAL | $457 | FY2008 |
| V626P82906 | 626S-MURFREESBORO SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $468 | FY2008 |
| V626P82597 | 626S-MURFREESBORO SMALL PURCHASE · 5925 · CIRCUIT BREAKERS | $1,200 | FY2008 |
Other recipients under 4940 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A10136 | HILL-ROM, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,175 | FY2011 |
| V626A02278 | HILL-ROM, INC. | 626S-MURFREESBORO SMALL PURCHASE | $5,698 | FY2010 |
| V626P03332 | MAGNATAG INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,095 | FY2010 |
| V626P01740 | MCMASTER-CARR SUPPLY CO | 626S-MURFREESBORO SMALL PURCHASE | $3,048 | FY2010 |
| V6269P4343 | WINDHAM MAIER OPERATING, LTD. | 626S-MURFREESBORO SMALL PURCHASE | $3,581 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6269P2285_3600_-NONE-_-NONE- · retrieved 2026-09-26.