Description
PREVENTATIVE MAINTENANCE ON EQUIPMENT
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,186
Base + all options value (sum of deltas)
$3,186
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT 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.
- Base2008-10-01+$3,186= $3,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,186 | $3,186 | PREVENTATIVE MAINTENANCE ON EQUIPMENT |
Related awards · 6
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 YHMMAKK4LLT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630C00240 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,186 | FY2010 |
Other recipients under AD24 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11226 | VETERANS ENERGY TECHNOLOGY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,019 | FY2011 |
| VA620C10293 | H. O. PENN MACHINERY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,000 | FY2011 |
| VA630C11156 | HESS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $11,000 | FY2011 |
| VA632R14592 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,080 | FY2011 |
| VA630F19087 | SCHINDLER ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,471 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C90751_3600_-NONE-_-NONE- · retrieved 2026-09-26.