Description
MAINTENANCE & REPAIR SHOP EQUIPMENT
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$12,472
Base + all options value (sum of deltas)
$12,472
Extent competed
NOT 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.
- Base2009-09-10+$12,472= $12,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$12,472 | $12,472 | MAINTENANCE & REPAIR SHOP EQUIPMENT |
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 PFNVTGJC3KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P0938 | NATIONAL CEMETERY ADMINISTRATION · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $7,585 | FY2014 |
| VA888J00023 | 259-NETWORK CONTRACT OFFICE 19 · 5895 · MISC COMMUNICATION EQ | $43,992 | FY2010 |
| V671J00012 | 671-SAN ANTONIO · 4940 · MISC MAINT EQ | $8,730 | FY2010 |
| V846J00012 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,730 | FY2010 |
| V846J00007 | 671-SAN ANTONIO · 4610 · WATER PURIFICATION EQUIPMENT | $4,718 | FY2010 |
| V846J0007 | 671-SAN ANTONIO · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $4,718 | FY2010 |
Other recipients under 4940 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P02345 | B. BRAUN MEDICAL INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,473 | FY2010 |
| V671R91395 | VOSS ELECTRIC CO | 671S-SAN ANTONIO SMALL PURCHASE | $6,847 | FY2009 |
| V671P94545 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $7,120 | FY2009 |
| V671P91407 | PDH, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $10,800 | FY2009 |
| V671R82647 | M-TRONICS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $258 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V846J90009_3600_-NONE-_-NONE- · retrieved 2026-09-26.