Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-12-01 · 2009-12-01
Transactions
1
First transaction's obligation
$8,315
Base + all options value (sum of deltas)
$8,315
Extent competed
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.
- Base2009-12-01+$8,315= $8,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$8,315 | $8,315 | 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 G1QKLCUWJFJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA678C10457 | 258-NETWORK CONTRACT OFFICE 18 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $4,837 | FY2011 |
| VA6781P0661 | 678-TUCSON · 7220 · FLOOR COVERINGS | $3,268 | FY2011 |
| VA258C0549 | 678-TUCSON · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | $29,802 | FY2011 |
| VA678C10259 | 258-NETWORK CONTRACT OFFICE 18 · 7220 · FLOOR COVERINGS | $3,782 | FY2011 |
| VA678P12926 | 678-TUCSON · J099 · MAINT-REP OF MISC EQ | $9,258 | FY2011 |
| V678A10021 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,649 | FY2011 |
Other recipients under J099 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P12921 | CACTUS MEDICAL SERVICES INC | 678S-TUCSON SMALL PURCHASE | $4,033 | FY2011 |
| V678P12908 | VENTANA MEDICAL SYSTEMS, INC | 678S-TUCSON SMALL PURCHASE | $4,200 | FY2011 |
| V678P12438 | SKYTEK BUILDING SERVICES, L.L.C. | 678S-TUCSON SMALL PURCHASE | $15,510 | FY2011 |
| V678P12902 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 678S-TUCSON SMALL PURCHASE | $3,500 | FY2011 |
| V678C10204 | MEDRAD, INC. | 678S-TUCSON SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C00165_3600_-NONE-_-NONE- · retrieved 2026-09-26.