Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-24 · 2009-08-24
Transactions
1
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$3,250
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.
- Base2009-08-24+$3,250= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-24 | +$3,250 | $3,250 | 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 LC3SNBD9PNP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0629 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $29,000 | FY2012 |
| VA568C10002 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,298 | FY2010 |
| V664C00542 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,386 | FY2010 |
| V568P0D263 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,936 | FY2010 |
| V664A80423 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,500 | FY2008 |
| V664A80422 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,500 | FY2008 |
Other recipients under J099 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691D15010 | BCV CONSTRUCTION, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,357 | FY2011 |
| V691C10168 | ALL AREA SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,300 | FY2011 |
| V600C10136 | TRYBELL CONSTRUCTION INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,000 | FY2011 |
| V600C10137 | SOUTHEAST C & I ELECTRIC CO INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,500 | FY2011 |
| V691C10167 | IAQ AND LIFE SAFETY SERVICES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,780 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C90565_3600_-NONE-_-NONE- · retrieved 2026-09-27.