Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$11,220
Base + all options value (sum of deltas)
$11,220
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-09-03+$11,220= $11,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$11,220 | $11,220 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 NB17E6VZLEU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0364 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $252,699 | FY2021 |
| VA508C15127 | 247-NETWORK CONTRACT OFFICE 7 · H399 · INSPECT SVCS/MISC EQ | $6,675 | FY2011 |
| VA632C00469 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ | $42,284 | FY2010 |
| VA632C00322 | 243-NETWORK CONTRACTING OFFICE 03 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $63,260 | FY2010 |
| VA632C00286 | 243-NETWORK CONTRACTING OFFICE 03 · J028 · MAINT-REP OF ENGINES & TURBINES | $139,710 | FY2010 |
| V632C00252 | 243-NETWORK CONTRACTING OFFICE 03 · H359 · INSPECT SVCS/ELECT-ELCT EQ | $12,356 | 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 |
| V630M16449 | THYSSENKRUPP ELEVATOR CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R99322_3600_-NONE-_-NONE- · retrieved 2026-09-26.