Description
HOSPITAL MAINTENANCE REQUIREMENTS
First action · last action
2009-07-29 · 2009-07-29
Transactions
1
First transaction's obligation
$21,148
Base + all options value (sum of deltas)
$21,148
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2009-07-29+$21,148= $21,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$21,148 | $21,148 | HOSPITAL MAINTENANCE REQUIREMENTS |
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 UJA3BD54A4D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1422 | 635-OKLAHOMA CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,005 | FY2012 |
| VA25612P0769 | 635-OKLAHOMA CITY · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,679 | FY2012 |
| VA635P10495 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,377 | FY2011 |
| VA635P10071 | 635-OKLAHOMA CITY · 6115 · GENERATORS & GENERATOR SETS ELECT | $13,679 | FY2011 |
| VA635P05144 | 635-OKLAHOMA CITY · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,060 | FY2010 |
| VA635P00698 | 635-OKLAHOMA CITY · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,662 | FY2010 |
Other recipients under J099 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0387 | WES ENTERPRISES, L.P. | 635-OKLAHOMA CITY | $3,700 | FY2013 |
| VA25613P0294 | PHILIPS HEALTHCARE INFORMATICS INC. | 635-OKLAHOMA CITY | $45,342 | FY2013 |
| VA25613P0190 | AMERICAN PURCHASING SERVICES, LLC | 635-OKLAHOMA CITY | $14,293 | FY2013 |
| VA25613P0105 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $400 | FY2013 |
| VA25613F0108 | OTIS ELEVATOR COMPANY | 635-OKLAHOMA CITY | $77,908 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635C95180_3600_-NONE-_-NONE- · retrieved 2026-09-26.