Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-16 · 2009-10-16
Transactions
1
First transaction's obligation
$3,025
Base + all options value (sum of deltas)
$3,025
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2009-10-16+$3,025= $3,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$3,025 | $3,025 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 8
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 NFJNHZERBXZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672P14174 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,462 | FY2012 |
| VA672P14138 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,486 | FY2011 |
| VA501Q11352 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,995 | FY2011 |
| VA672P12134 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,161 | FY2011 |
| V501Q11352 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,995 | FY2011 |
| V6361UM414 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,722 | FY2011 |
Other recipients under J067 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM0223 | CARL ZEISS MEDITEC INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,775 | FY2010 |
| V636I8U752 | COMMUNICATIONS ENGINEERING COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $158 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.