Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-10-07 · 2009-10-07
Transactions
1
First transaction's obligation
$3,729
Base + all options value (sum of deltas)
$3,729
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
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2009-10-07+$3,729= $3,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$3,729 | $3,729 | 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 MRNBZZALENY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1358 | 538-CHILLICOTHE · 7030 · ADP SOFTWARE | $61,465 | FY2012 |
| V757C00036 | 757S-COLUMBUS · 9999 · MISCELLANEOUS ITEMS | $4,869 | FY2010 |
| VA538P94088 | 538-CHILLICOTHE · AD21 · SERVICES (BASIC) | $3,211 | FY2009 |
| V538XC9350 | 538S-CHILLICOTHE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $13,440 | FY2009 |
| VA552A80388 | 552-DAYTON · 6710 · CAMERAS, MOTION PICTURE | $43,512 | FY2008 |
| V552A80387 | 552S-DAYTON SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $13,388 | FY2008 |
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_V757C90275_3600_-NONE-_-NONE- · retrieved 2026-09-26.