Description
EMERGENCY REPAIR SERVICE
First action · last action
2012-02-03 · 2012-07-31
Transactions
2
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$5,775
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2012-02-03+$12,500= $12,500
- Mod 12012-07-31-$6,725= $5,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-03 | +$12,500 | $12,500 | EMERGENCY REPAIR SERVICE |
| Mod 1· CHANGE ORDER | 2012-07-31 | −$6,725 | $5,775 | EMERGENCY REPAIR SERVICE |
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 JD5NL7JBVUA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2478 | 243-NETWORK CONTRACTING OFFICE 03 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $6,340 | FY2013 |
| VA24413P3513 | 540-CLARKSBURG · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,600 | FY2013 |
| VA24313P1584 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,818 | FY2013 |
| VA24313P0514 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,550 | FY2013 |
| VA24312P2260 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,326 | FY2012 |
| VA526C10462 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $23,885 | FY2011 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3308 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $304,984 | FY2015 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.