Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-01-21 · 2011-01-21
Transactions
1
First transaction's obligation
$3,736
Base + all options value (sum of deltas)
$3,736
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-01-21+$3,736= $3,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$3,736 | $3,736 | MAINTENANCE, REPAIR&REBUILDING |
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 GK83ZRUK86W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V695C00699 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT-REP OF COMMUNICATION EQ | $3,500 | FY2010 |
| V695C00538 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $17,190 | FY2010 |
| VA69D695C00538 | 69D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALL OF COMMUNICATION EQ | $17,190 | FY2010 |
| VA69DP0963 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALL OF ELECT-ELCT EQ | $24,885 | FY2009 |
| VA69D695C90263 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,510 | FY2009 |
| V695C90263 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,460 | FY2009 |
Other recipients under J058 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607S15002 | VIBES TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,507 | FY2011 |
| V585C10066 | TILTRAC CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2011 |
| V537S15003 | TURN-KEY TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,975 | FY2011 |
| V537C00411 | JOHNSON CONTROLS FIRE PROTECTION LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,750 | FY2010 |
| V537C00234 | TURN-KEY TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C10450_3600_-NONE-_-NONE- · retrieved 2026-09-26.