Description
REPAIRS
First action · last action
2011-05-24 · 2011-05-24
Transactions
1
First transaction's obligation
$8,539
Base + all options value (sum of deltas)
$8,539
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2011-05-24+$8,539= $8,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$8,539 | $8,539 | REPAIRS |
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 QPP5X3NFNDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0727 | NATIONAL CEMETERY ADMIN (36C786) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $12,815 | FY2016 |
| VA26314P1048 | 656-ST CLOUD VA MEDICAL CENTER · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $32,003 | FY2014 |
| VA25913P3707 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,100 | FY2013 |
| VA25913P1118 | 259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $67,599 | FY2013 |
| VA25912P2459 | 259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,050 | FY2012 |
| VA442C29210 | 259-NETWORK CONTRACT OFFICE 19 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,908 | FY2012 |
Other recipients under J099 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636M1R089 | OLYMPUS AMERICA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636YM1729 | PRECISION LASER SPECIALIST, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636MY1542 | INTERSTATE ELECTRIC MOTORS & CONTROL, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636A10116 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,715 | FY2011 |
| V636SR1030 | PLIBRICO COMPANY LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636A10113_3600_-NONE-_-NONE- · retrieved 2026-09-26.