Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-07-20 · 2009-07-20
Transactions
1
First transaction's obligation
$6,370
Base + all options value (sum of deltas)
$6,370
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.
- Base2009-07-20+$6,370= $6,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-20 | +$6,370 | $6,370 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 10
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 RYJMQKK7RXN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0471 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,700 | FY2024 |
| 36C24423P0621 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,500 | FY2023 |
| 36C24420P0312 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,000 | FY2020 |
| VA24414C0123 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $115,800 | FY2014 |
| VA24413P2363 | 693-WILKES-BARRE · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $27,604 | FY2013 |
Other recipients under J099 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C10127 | INDUSTRIAL SERVICE AND INSTALLATION, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $8,520 | FY2011 |
| V693C00587 | MIDLANTIC TECHNOLOGIES GROUP LLC | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2010 |
| V693C00588 | ECOMM LIFE SAFETY SYSTEMS LLC | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2010 |
| V693C00484 | ADVANCED DOOR SERVICE INC | 693S-WILKES-BARRE SMALL PURCHASE | $3,637 | FY2010 |
| V693C00470 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $4,142 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C90471_3600_-NONE-_-NONE- · retrieved 2026-09-26.