Description
CONTRACTOR TO PERFORM REPAIR SERVICES *SUPPLY AND
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$1,490
Base + all options value (sum of deltas)
$1,490
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.
- Base2007-11-20+$1,490= $1,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$1,490 | $1,490 | CONTRACTOR TO PERFORM REPAIR SERVICES *SUPPLY AND |
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 GCXLE6L9EJM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0383 | NATIONAL CEMETERY ADMIN (36C786) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $5,334 | FY2019 |
| VA26015P0244 | 260-NETWORK CONTRACT OFFICE 20 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $46,231 | FY2015 |
| VA26015P0558 | 260-NETWORK CONTRACT OFFICE 20 · 5430 · STORAGE TANKS | $6,681 | FY2015 |
| VA78615P0823 | NATIONAL CEMETERY ADMINISTRATION · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $6,964 | FY2015 |
| VA653C06155 | 260-NETWORK CONTRACT OFFICE 20 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $13,854 | FY2010 |
| V653C84235 | 653S-ROSEBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,500 | FY2008 |
Other recipients under J099 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653C96092 | NATIONAL PHOTOCOPY CORPORATION | 653S-ROSEBURG SMALL PURCHASE | $3,777 | FY2009 |
| V653C96090 | SIEMENS INDUSTRY, INC. | 653S-ROSEBURG SMALL PURCHASE | $6,065 | FY2009 |
| V653C94020 | LIFE SAFETY SERVICES LLC | 653S-ROSEBURG SMALL PURCHASE | $7,600 | FY2009 |
| V653C96085 | TRANE U.S. INC. | 653S-ROSEBURG SMALL PURCHASE | $9,633 | FY2009 |
| V653C84236 | ATEZ, INC. | 653S-ROSEBURG SMALL PURCHASE | $2,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653C84059_3600_-NONE-_-NONE- · retrieved 2026-09-26.