Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$7,555
Base + all options value (sum of deltas)
$7,555
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.
- Base2009-10-01+$7,555= $7,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$7,555 | $7,555 | 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 VG5DN3828J75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C10294 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,000 | FY2011 |
| VA546C10075 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $41,690 | FY2011 |
| VA586A01055 | 586-JACKSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,195 | FY2010 |
| VA6620P2404 | 662-SAN FRANCISCO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $34,643 | FY2010 |
| V583A01145 | 583S-INDIANAPOLIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $23,025 | FY2010 |
| V671D00071 | 671-SAN ANTONIO · 6650 · OPTICAL INSTRUMENTS | $6,664 | FY2010 |
Other recipients under J066 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1744 | OLYMPUS AMERICA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,045 | FY2011 |
| V636SM1676 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,200 | FY2011 |
| V636SM1621 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,275 | FY2011 |
| V636SM1609 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,200 | FY2011 |
| V636SM0584 | GENERAL ELECTRIC COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SI0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.