Description
MAINTENANCE AND REPAIR OF GAS BOY FUEL DISPENSING SYSTEMS
Modification chain · 5 transactions
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+$16,660= $16,660
- Mod 42008-10-01+$19,500= $36,160
- Mod ISC0052009-06-02+$0= $36,160
- Mod 62009-10-01+$21,540= $57,700
- Mod 72010-10-01+$652= $58,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$16,660 | $16,660 | — |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$19,500 | $36,160 | MAINTENANCE AND REPAIR OF GAS BOY FUEL DISPENSING SYSTEMS |
| Mod ISC005· OTHER ADMINISTRATIVE ACTION | 2009-06-02 | +$0 | $36,160 | MAINTENANCE AND REPAIR OF GAS BOY FUEL DISPENSING SYSTEMS |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$21,540 | $57,700 | MAINTENANCE AND REPAIR OF GAS BOY FUEL DISPENSING SYSTEMS |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$652 | $58,352 | MAINTENANCE AND REPAIR OF GAS BOY FUEL DISPENSING SYSTEMS |
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 DQKGTKHHA4A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F4837 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,830 | FY2016 |
| VA69D14J4636 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,171 | FY2015 |
| VA69D13J4973 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,120 | FY2014 |
| VA69D13J0047 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,640 | FY2013 |
| VA69D695C20041 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,337 | FY2012 |
| VA69DP1714 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2011 |
Other recipients under J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1061 | RITE-HITE COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,042 | FY2016 |
| VA69D15A0002 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D15J0083 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $148,560 | FY2016 |
| VA69D15F5765 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $74,319 | FY2016 |
| VA69D15P4163 | CENTURY FENCE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $4,956 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5610_3600_-NONE-_-NONE- · retrieved 2026-09-27.