Description
MAINTENANCE & REPAIR SHOP EQUIPMENT
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$5,634
Base + all options value (sum of deltas)
$5,634
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-01-25+$5,634= $5,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$5,634 | $5,634 | MAINTENANCE & REPAIR SHOP 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 JT7LAQBXL866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,500 | FY2018 |
| VA24113P1682 | 241-NETWORK CONTRACT OFFICE 01 · 4540 · WASTE DISPOSAL EQUIPMENT | $11,467 | FY2013 |
| VA24112P0288 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,450 | FY2012 |
| VA24112P0148 | 241-NETWORK CONTRACT OFFICE 01 · 4820 · VALVES, NONPOWERED | $6,572 | FY2012 |
| V518P09045 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,949 | FY2010 |
| V650P03135 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,010 | FY2010 |
Other recipients under 4940 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650P03136 | FILTER SALES AND SERVICE, INC. | 650S-PROVIDENCE SMALL PURCHASE | $3,756 | FY2010 |
| V650P03104 | HOSHIZAKI NEW ENGLAND DC INC | 650S-PROVIDENCE SMALL PURCHASE | $4,426 | FY2010 |
| V650P02126 | CAPP LLC | 650S-PROVIDENCE SMALL PURCHASE | $4,886 | FY2010 |
| V650P01512 | CAPP LLC | 650S-PROVIDENCE SMALL PURCHASE | $3,242 | FY2010 |
| V650P00768 | TUNSTALL CORPORATION | 650S-PROVIDENCE SMALL PURCHASE | $3,409 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P02355_3600_-NONE-_-NONE- · retrieved 2026-09-26.