Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$7,156
Base + all options value (sum of deltas)
$7,156
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.
- Base2011-04-29+$7,156= $7,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$7,156 | $7,156 | MAINTENANCE, REPAIR&REBUILDING |
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 WMAMC74HM3T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1657 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,374 | FY2019 |
| 36C24219P1294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,820 | FY2019 |
| VA24217P0663 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,748 | FY2017 |
| VA24314P3282 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $0 | FY2014 |
| VA5611R4331 | 243-NETWORK CONTRACTING OFFICE 03 · N049 · INSTALL OF MAINT REPAIR SHOP EQ | $24,600 | FY2011 |
| VA561R15950 | 243-NETWORK CONTRACTING OFFICE 03 · H359 · INSPECT SVCS/ELECT-ELCT EQ | $23,400 | FY2011 |
Other recipients under J099 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15734 | 2 BROTHERS INDUSTRIES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,700 | FY2011 |
| V526R15722 | ATLANTIC DETROIT DIESEL ALLISON, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V630M15991 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
| V526R15687 | NORDSTROM CONTRACTING & CONSULTING CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,000 | FY2011 |
| V630M15954 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6301F5203_3600_-NONE-_-NONE- · retrieved 2026-09-26.