Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
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.
- Base2009-09-02+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$20,000 | $20,000 | 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 JM9VFS6GVAJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $578,170 | FY2012 |
| VA662C14440 | 261-NETWORK CONTRACT OFFICE 21 · H399 · INSPECT SVCS/MISC EQ | $7,999 | FY2011 |
| VA662C14372 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $23,850 | FY2011 |
| VA662C14293 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2011 |
| VA662C14255 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $24,000 | FY2011 |
| VA662C14243 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,700 | FY2011 |
Other recipients under J043 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662Q00568 | JOHNSON CONTROLS, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $4,600 | FY2010 |
| V662C04258 | DWG & ASSOCIATES, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $9,842 | FY2010 |
| V662C94415 | ACCO ENGINEERED SYSTEMS, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $16,000 | FY2009 |
| V662C94379 | BACKFLOW PREVENTION SPECIALISTS, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $10,742 | FY2009 |
| V662C84253 | SCOTT, DON E | 662S-SAN FRANCISCO SMALL PURCHASE | $17,750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662Q94570_3600_-NONE-_-NONE- · retrieved 2026-09-26.