Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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.
- Base2011-09-29+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$5,000 | $5,000 | 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 Z9VLDH4FAL77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0108 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $130,184 | FY2015 |
| VA24315P3777 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,047 | FY2015 |
| VA24413P2377 | 642-PHILADELPHIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,671 | FY2013 |
| V630M03246 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,500 | FY2010 |
| V6300F7705 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3960 · FREIGHT ELEVATORS | $13,435 | FY2010 |
| V6300F5258 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,658 | FY2010 |
Other recipients under J059 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16446 | WILLIAMSBURGH CONSTRUCTION CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V6321R0880 | ASPEC ENGINEERING SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,320 | FY2011 |
| V630M13425 | CONTINENTAL HOISTING CONS | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,020 | FY2011 |
| V630F17508 | GENSERVE LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,000 | FY2011 |
| V561R11347 | TROOP CONSTRUCTION & ELECTRIC INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,842 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M16449_3600_-NONE-_-NONE- · retrieved 2026-09-26.