Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-29 · 2009-08-29
Transactions
1
First transaction's obligation
$9,733
Base + all options value (sum of deltas)
$9,733
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.
- Base2009-08-29+$9,733= $9,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-29 | +$9,733 | $9,733 | 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 LAGTNQHC7FP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0446 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $252,165 | FY2026 |
| 36C26123P1629 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $503,715 | FY2023 |
| 36C26122P1688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $220,367 | FY2022 |
| 36C26122P0986 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,985 | FY2022 |
| 36C26122P0195 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $38,353 | FY2022 |
| 36C26121P1559 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $225,566 | FY2021 |
Other recipients under J065 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04632 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,200 | FY2010 |
| V640C04634 | INTUITIVE SURGICAL INC | 640S-PALO ALTO SMALL PURCHASE | $10,000 | FY2010 |
| V640C04633 | HP INC. | 640S-PALO ALTO SMALL PURCHASE | $3,000 | FY2010 |
| V640C04623 | HOWARD INDUSTRIES, INC. | 640S-PALO ALTO SMALL PURCHASE | $10,000 | FY2010 |
| V640C04596 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 640S-PALO ALTO SMALL PURCHASE | $17,881 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C95296_3600_-NONE-_-NONE- · retrieved 2026-09-26.