Description
SAME DESCRIPTION AS LINE ITEM #1 EXCEPT FOR THE FO
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$7,812
Base + all options value (sum of deltas)
$7,812
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA260P0042
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2007-10-01+$7,812= $7,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$7,812 | $7,812 | SAME DESCRIPTION AS LINE ITEM #1 EXCEPT FOR THE FO |
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 KU2AQHM35MQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0816 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $98,500 | FY2025 |
| 36C26025P0474 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,218 | FY2025 |
| 36C26025P0116 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $11,850 | FY2025 |
| 36C26123P1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $42,240 | FY2023 |
| 36C26123P1510 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $22,175 | FY2023 |
| 36C26023P0599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $7,300 | FY2023 |
Other recipients under J035 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692P80667 | TEHAMA TIRE SERVICE, INC., OREGON | 692S-WHITE CITY SMALL PURCHASE | $52 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692C85056_3600_VA260P0042_3600 · retrieved 2026-09-26.