Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$12,867
Base + all options value (sum of deltas)
$12,867
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0060L
NAICS
333313 · OFFICE MACHINERY 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.
- Base2009-10-01+$12,867= $12,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$12,867 | $12,867 | MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY |
Related awards · 7
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 MKF9CNZNH9Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A13289 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,421 | FY2011 |
| VA69D695A10496 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,251 | FY2011 |
| VA691A10294 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,360 | FY2011 |
| VA5211A5035 | 521-BIRMINGHAM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,767 | FY2011 |
| V730A90077 | CPAC FAYETTEVILLE · 7420 · ACCOUNTING AND CALCULATING MACHINES | $6,205 | FY2009 |
| V549P94996 | 549S-DALLAS SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,346 | FY2009 |
Other recipients under Z300 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V901J95026 | ELROD'S FENCE COMPANY INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,398 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C00099_3600_GS25F0060L_4730 · retrieved 2026-09-26.