Description
ANNUAL PREVENTIVE MAINTENANCE AGREEMENT PERFORMED
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$700
Base + all options value (sum of deltas)
$700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2007-12-19+$700= $700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$700 | $700 | ANNUAL PREVENTIVE MAINTENANCE AGREEMENT PERFORMED |
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 UVLQC7ZNQUY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022N0148 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,617 | FY2022 |
| 36C77021N0187 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,154 | FY2021 |
| 36C77020N0119 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,244 | FY2020 |
| 36C77019D0024 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2019 |
| 36C77019N0127 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,200 | FY2019 |
| VA25514C0238 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $10,737 | FY2014 |
Other recipients under J099 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760Q80367 | BIRINGERS SHOP AND SERVICE LLC | VA CMOP LEAVENWORTH | $62 | FY2008 |
| V760C80096 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $2,000 | FY2008 |
| V760C80086 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $647 | FY2008 |
| V760C80063 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $441 | FY2008 |
| V760C80017 | R/X AUTOMATION SOLUTIONS, INC | VA CMOP LEAVENWORTH | $165 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760C80032_3600_-NONE-_-NONE- · retrieved 2026-09-26.