Description
MAINTENANCE & REPAIR SHOP EQUIPMENT
First action · last action
2009-08-26 · 2009-08-26
Transactions
1
First transaction's obligation
$7,658
Base + all options value (sum of deltas)
$7,658
Extent competed
—
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0496T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2009-08-26+$7,658= $7,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-26 | +$7,658 | $7,658 | 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 DRMLFULCG4C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V898J90003 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4610 · WATER PURIFICATION EQUIPMENT | $5,415 | FY2009 |
| V538P89180 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,209 | FY2008 |
| V757A87091 | 757S-COLUMBUS · 7035 · ADP SUPPORT EQUIPMENT | $3,753 | FY2008 |
| V692A89060 | 692S-WHITE CITY SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $6,518 | FY2008 |
| V589E80120 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,770 | FY2008 |
| V589E81046 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $2,817 | FY2008 |
Other recipients under 4940 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R11979 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,794 | FY2011 |
| V657R11225 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,163 | FY2011 |
| V657R0L966 | HILL-ROM, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,262 | FY2010 |
| V657R0L964 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,784 | FY2010 |
| V657R05247 | STANLEY SECURITY SOLUTIONS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,051 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V852J90040_3600_GS07F0496T_4730 · retrieved 2026-09-26.