Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$10,573
Base + all options value (sum of deltas)
$10,573
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.
- Base2009-08-03+$10,573= $10,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$10,573 | $10,573 | 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 GE5DM4P2EMK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50410 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $38,055 | FY2025 |
| 36C78625P50345 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $10,620 | FY2025 |
| 36C24425P0031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,695 | FY2025 |
| 36C78624P50462 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $3,540 | FY2024 |
| 36C24524P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $25,968 | FY2024 |
| 36C78624P50160 | NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $6,770 | FY2024 |
Other recipients under J059 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C10661 | BKM TECHNOLOGY PARTNERS, L.L.C. | 646S-PITTSBURGH SMALL PURCHASE | $5,100 | FY2011 |
| V646C00543 | EATON CORPORATION | 646S-PITTSBURGH SMALL PURCHASE | $7,559 | FY2010 |
| V646Q00332 | ASCO POWER SERVICES INC | 646S-PITTSBURGH SMALL PURCHASE | $6,300 | FY2010 |
| V646C91178 | HIGH VOLTAGE MAINTENANCE CORP | 646S-PITTSBURGH SMALL PURCHASE | $3,945 | FY2009 |
| V646C90551 | PREFFERED-RENOVATIONS-LLC | 646S-PITTSBURGH SMALL PURCHASE | $5,687 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C91137_3600_-NONE-_-NONE- · retrieved 2026-09-26.