Description
CART LIFT REPAIR
First action · last action
2009-06-23 · 2009-06-23
Transactions
1
First transaction's obligation
$71,640
Base + all options value (sum of deltas)
$71,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2009-06-23+$71,640= $71,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$71,640 | $71,640 | CART LIFT REPAIR |
Related awards · 10
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 YYTDXNBTHBH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0379 | 540-CLARKSBURG (00540)(36C540) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,200 | FY2017 |
| V603C80608 | 603S-LOUISVILLE SMALL PURCHASE · N039 · INSTALL OF MATERIALS HANDLING EQ | $500 | FY2008 |
| V581P83941 | 581S-HUNTINGTON SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,800 | FY2008 |
| V581C80090 | 581S-HUNTINGTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,721 | FY2008 |
| V581C80082 | 581S-HUNTINGTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,340 | FY2008 |
Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0736 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,096,119 | FY2011 |
| VA246C0792 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,034,558 | FY2011 |
| VA246C0793 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,951 | FY2011 |
| VA246C0779 | ATKINSON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $67,750 | FY2011 |
| VA565C10386 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.