Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$10,230
Base + all options value (sum of deltas)
$10,230
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.
- Base2009-10-01+$10,230= $10,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$10,230 | $10,230 | 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 EAQARZQVCJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2166 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $48,774 | FY2018 |
| 36C24118P2011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,912 | FY2018 |
| 36C24118P1360 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $45,024 | FY2018 |
| 36C24118C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $86,934 | FY2018 |
| VA24117P1773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,534 | FY2017 |
| VA24316P1784 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,780 | FY2016 |
Other recipients under J043 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C10132 | UNICONTROL INC. | 693S-WILKES-BARRE SMALL PURCHASE | $4,557 | FY2011 |
| V693C00150 | PENN STATE MECHANICAL CONTRACTORS, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $9,938 | FY2010 |
| V693C00041 | BRADLEY-SCIOCCHETTI, INC | 693S-WILKES-BARRE SMALL PURCHASE | $8,664 | FY2010 |
| V693C00042 | UNICONTROL INC. | 693S-WILKES-BARRE SMALL PURCHASE | $8,580 | FY2010 |
| V693C80062 | FABER BURNER COMPANY | 693S-WILKES-BARRE SMALL PURCHASE | $4,956 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C00019_3600_-NONE-_-NONE- · retrieved 2026-09-26.