Description
MAINTENANCE CONTRACT:
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$29,429
Base + all options value (sum of deltas)
$29,429
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2007-12-17+$29,429= $29,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$29,429 | $29,429 | MAINTENANCE CONTRACT: |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under R499 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q9F679 | BASIN ENVIRONMENTAL & SAFETY TECHNOLOGIES, LLC | 635S-OKLAHOMA CITY SMALL PURCHASE | $7,600 | FY2009 |
| V635Q9D519 | PRESS GANEY ASSOCIATES LLC | 635S-OKLAHOMA CITY SMALL PURCHASE | $10,453 | FY2009 |
| V635Q9C443 | B&B MEDICAL SERVICES, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $58,321 | FY2009 |
| V635Q98752 | DAVID ALLEN AND COMPANY | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,600 | FY2009 |
| V635Q8G479 | THE MYERS-BRIGGS COMPANY | 635S-OKLAHOMA CITY SMALL PURCHASE | $1,254 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q80822_3600_GS06F0002N_4730 · retrieved 2026-09-26.