Description
MAINTENCE REPAIRS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$63,485
Base + all options value (sum of deltas)
$63,485
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPM20002D8322
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2008-10-01+$63,485= $63,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$63,485 | $63,485 | MAINTENCE REPAIRS |
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 CLU9CDC9AJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,778,233 | FY2018 |
| VA24616P5891 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,621 | FY2016 |
| VA24316P2556 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2016 |
| VA24816P1960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2016 |
| VA25116P1042 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,872 | FY2016 |
| VA25116P0761 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,392 | FY2016 |
Other recipients under J099 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C20006 | EOI INC | 675-ORLANDO | $17,670 | FY2012 |
| VA24812P1235 | DC GROUP INC | 675-ORLANDO | $1,574 | FY2012 |
| V675C10320 | DATEX-OHMEDA, INC. | 675-ORLANDO | $5,000 | FY2011 |
| VA675C10104 | CAREFUSION SOLUTIONS, LLC | 675-ORLANDO | $20,076 | FY2011 |
| V675C00025 | AIR MECHANICAL & SERVICE CORP. | 675-ORLANDO | $72,292 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C90014_3600_SPM20002D8322_9700 · retrieved 2026-09-26.