Description
PREVENTATIVE MAINTENANCE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$30,559
Base + all options value (sum of deltas)
$30,559
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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+$30,559= $30,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$30,559 | $30,559 | PREVENTATIVE MAINTENANCE |
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 JF9NP3UJDPD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513C0158 | 512-BALTIMORE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $76,836 | FY2013 |
| V637A00554 | 637S-ASHVILLE SMALL PURHCASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $10,249 | FY2010 |
| V626C00461 | 626S-MURFREESBORO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V621C00265 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $9,918 | FY2010 |
| V621C00264 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $4,093 | FY2010 |
| V608C00025 | 608S-MANCHESTER SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,665 | FY2010 |
Other recipients under AD26 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P0038 | PLANETREE INTERNATIONAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $103,870 | FY2011 |
| VA630F16227 | RADIOMETER AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,521 | FY2011 |
| VA630C10723 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2011 |
| VA561C10134 | CHANGE HEALTHCARE HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,958 | FY2011 |
| VA561C10143 | NEW JERSEY TRANSIT CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $12,006 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632C90075_3600_-NONE-_-NONE- · retrieved 2026-09-27.