Description
REPAIRS OF THE SWITHCBOARD
First action · last action
2012-07-24 · 2012-07-24
Transactions
1
First transaction's obligation
$9,544
Base + all options value (sum of deltas)
$9,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-07-24+$9,544= $9,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$9,544 | $9,544 | REPAIRS OF THE SWITHCBOARD |
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 C8DNDWJA5MN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P2551 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,316 | FY2015 |
| VA24614P6172 | 246-NETWORK CONTRACTING OFFICE 6 · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS | $6,559 | FY2014 |
| VA24614P5558 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,566 | FY2014 |
| VA24613P4478 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,848 | FY2013 |
| VA652C00682 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,249 | FY2010 |
| V652C00668 | 652S-RICHMOND SMALL PURCHASE · J031 · MAINT-REP OF BEARINGS | $5,533 | FY2010 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0614 | MAQUET CARDIOVASCULAR US SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2016 |
| VA24615P8459 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $13,660 | FY2016 |
| VA24615P8529 | CHESAPEAKE MISSION CRITICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2016 |
| VA24615P7112 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,846 | FY2015 |
| VA24615P5377 | TECH ONE BIOMEDICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,588 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4628_3600_-NONE-_-NONE- · retrieved 2026-09-26.