Description
SCOPE REPAIR
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$6,760
Base + all options value (sum of deltas)
$6,760
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2010-07-15+$6,760= $6,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$6,760 | $6,760 | SCOPE REPAIR |
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 TLCKRGY3JUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79726P0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,750 | FY2026 |
| 36C25025P1531 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,450 | FY2025 |
| 36C24624F0205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,500 | FY2024 |
| 36C24224N0439 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,980 | FY2024 |
| 36C25724N0360 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $528,685 | FY2024 |
| 36S79724P0008 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,695 | FY2024 |
Other recipients under J059 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1793 | ALTORFER INC. | 636-NEBRASKA WESTERN-IOWA | $5,400 | FY2012 |
| VA26312C0046 | ESSEX ELECTRIC COMPANY LLC | 636-NEBRASKA WESTERN-IOWA | $28,850 | FY2012 |
| V636SR1144 | ENSLEY ELECTRICAL SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $10,120 | FY2011 |
| VA636SD0146 | JT PACKARD & ASSOCIATES, INC. | 636-NEBRASKA WESTERN-IOWA | $7,314 | FY2010 |
| VA636SM9659 | HAROLD K SCHOLZ CO | 636-NEBRASKA WESTERN-IOWA | $35,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM0927_3600_-NONE-_-NONE- · retrieved 2026-09-26.