Description
MAINTENANCE & REPAIR SHOP EQUIPMENT
First action · last action
2009-12-15 · 2009-12-15
Transactions
1
First transaction's obligation
$3,095
Base + all options value (sum of deltas)
$3,095
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.
- Base2009-12-15+$3,095= $3,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$3,095 | $3,095 | MAINTENANCE & REPAIR SHOP 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 XJEGDJKC1NX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0441 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,821 | FY2023 |
| 36C24922P0838 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $88,305 | FY2022 |
| VA26016F1071 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7510 · OFFICE SUPPLIES | $6,545 | FY2016 |
| VA24915F1615 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $5,025 | FY2015 |
| VA24915P0831 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $4,745 | FY2015 |
| VA25914F4628 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,000 | FY2014 |
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 |
| V626P01740 | MCMASTER-CARR SUPPLY CO | 626S-MURFREESBORO SMALL PURCHASE | $3,048 | FY2010 |
| V6269P4343 | WINDHAM MAIER OPERATING, LTD. | 626S-MURFREESBORO SMALL PURCHASE | $3,581 | FY2009 |
| V6269P2285 | HARRIS ELECTRIC SUPPLY COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,205 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P03332_3600_-NONE-_-NONE- · retrieved 2026-09-26.