Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-07-28 · 2009-07-28
Transactions
1
First transaction's obligation
$8,414
Base + all options value (sum of deltas)
$8,414
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
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.
- Base2009-07-28+$8,414= $8,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-28 | +$8,414 | $8,414 | MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY |
Related awards · 9
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 JJ7JEEMCHLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596A19029 | 596-LEXINGTON · 5935 · CONNECTORS, ELECTRICAL | $7,375 | FY2011 |
| V6959R8138 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| V695C90781 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,984 | FY2009 |
| V695C90715 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,875 | FY2009 |
Other recipients under H259 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10136 | CUMMINS NPOWER LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,844 | FY2011 |
| V537C10175 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,137 | FY2011 |
| V695C90768 | ROMAN ELECTRIC CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,090 | FY2009 |
| V585C90153 | AGGREKO, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,254 | FY2009 |
| V578C80237 | NWR CONSTRUCTION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $471 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C90800_3600_-NONE-_-NONE- · retrieved 2026-09-26.