Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-17 · 2009-08-17
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
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.
- Base2009-08-17+$5,200= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-17 | +$5,200 | $5,200 | 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 KAQ1SU6TBF18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2619 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,694 | FY2013 |
| VA25713P0435 | 257-NETWORK CONTRACT OFFICE 17 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $15,821 | FY2013 |
| VA25713P0053 | 257-NETWORK CONTRACT OFFICE 17 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $8,500 | FY2013 |
| VA674A10641 | 674-TEMPLE · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $23,015 | FY2011 |
| VA674C10381 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,000 | FY2011 |
| VA674C10327 | 674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,965 | FY2011 |
Other recipients under J045 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P93883 | DMI CORP | 674S-TEMPLE SMALL PURCHASE | $5,000 | FY2009 |
| V674P92593 | SHELTON PLUMBING INC | 674S-TEMPLE SMALL PURCHASE | $5,100 | FY2009 |
| V674P92019 | CAPSTONE MECHANICAL, LP | 674S-TEMPLE SMALL PURCHASE | $3,806 | FY2009 |
| V674P92011 | BCI SERVICES INC | 674S-TEMPLE SMALL PURCHASE | $4,370 | FY2009 |
| V674P91491 | SHELTON PLUMBING INC | 674S-TEMPLE SMALL PURCHASE | $18,750 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P93542_3600_-NONE-_-NONE- · retrieved 2026-09-26.