Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$4,619
Base + all options value (sum of deltas)
$4,619
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2009-10-02+$4,619= $4,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$4,619 | $4,619 | MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY |
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 D7QJVLJK4JK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0345 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $100,202 | FY2024 |
| 36C25021P1728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,523 | FY2021 |
| 36C24219P0780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,523 | FY2019 |
| 36C25018F3917 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,016 | FY2018 |
| VA25015F2127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $103,003 | FY2015 |
| VA24315F0961 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $97,600 | FY2015 |
Other recipients under Z299 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10197 | JOHNSON CONTROLS INC | 757-COLUMBUS | $7,950 | FY2011 |
| VA757C10172 | JULIAN SPEER CO | 757-COLUMBUS | $1,918 | FY2011 |
| VA757C10135 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 757-COLUMBUS | $19,651 | FY2011 |
| VA538XC1305 | EATON CORPORATION | 757-COLUMBUS | $4,809 | FY2011 |
| VA757C10109 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $33,120 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757C00003_3600_-NONE-_-NONE- · retrieved 2026-09-27.