Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-11-16 · 2009-11-16
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-11-16+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$3,000 | $3,000 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 9
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 JVZCHN7Q9US6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,368 | FY2020 |
| 36C24120P0770 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,821 | FY2020 |
| VA69D16P1061 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,042 | FY2016 |
| VA24313P0904 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,000 | FY2013 |
| VA24312P0604 | 243-NETWORK CONTRACTING OFFICE 03 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,139 | FY2012 |
| V637C90097 | 637S-ASHEVILLE SMALL PURHCASE · N054 · INSTALL OF PREFAB STRUCTURES | $10,803 | FY2009 |
Other recipients under J039 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R13274 | ARBON EQUIPMENT CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,572 | FY2011 |
| V620C91040 | SUPERIOR ABATEMENT INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,000 | FY2009 |
| V6208R0368 | BIOMERIEUX INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C00310_3600_-NONE-_-NONE- · retrieved 2026-09-26.