Description
PINSETTER MAINTENANCE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$6,900
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$6,900 | $6,900 | PINSETTER MAINTENANCE |
Related awards · 6
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 TSN1C3UL39R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0122 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $30,200 | FY2015 |
| VA69DP1095 | 69D-NETWORK CONTRACT OFFICE 12 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $53,760 | FY2010 |
Other recipients under J078 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4897 | MUSIC UNLIMITED | 69D-NETWORK CONTRACT OFFICE 12 | $2,140 | FY2015 |
| VA69D695C00670 | LENNY'S POOL SERVICE INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,200 | FY2010 |
| VA69DP0613 | PLATT RECREATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $73,200 | FY2009 |
| V69DP4685 | PLATT RECREATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5220_3600_-NONE-_-NONE- · retrieved 2026-09-26.