Description
SERVICE CALL-PREVENTATIVE MAINTENANCE
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$676
Base + all options value (sum of deltas)
$676
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.
- Base2007-10-16+$676= $676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$676 | $676 | SERVICE CALL-PREVENTATIVE MAINTENANCE |
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 KC2LH6GXL3B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1,980 | FY2026 |
| 36C24625P0628 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1,590 | FY2025 |
| 36C26224P0586 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $280,767 | FY2024 |
| 36C24722P0443 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $178,254 | FY2022 |
| V664P88016 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $55 | FY2008 |
| V664P85866 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5340 · HARDWARE | $823 | FY2008 |
Other recipients under 2590 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V901J00012 | TORO COMPANY (THE) | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,080 | FY2010 |
| V691C90818 | WMK, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,393 | FY2009 |
| V664A90457 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,244 | FY2009 |
| V901P80736 | JOHNSON MACHINERY CO. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $262 | FY2008 |
| V901P80585 | JOHNSON MACHINERY CO. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,416 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P80473_3600_-NONE-_-NONE- · retrieved 2026-09-26.