Description
EQUIPMENT REPAIR
First action · last action
2011-10-07 · 2012-03-28
Transactions
2
First transaction's obligation
$3,954
Base + all options value (sum of deltas)
$4,137
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2011-10-07+$3,954= $3,954
- Mod 12012-03-28+$184= $4,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$3,954 | $3,954 | EQUIPMENT REPAIR |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-03-28 | +$184 | $4,137 | EQUIPMENT REPAIR |
Related awards · 9
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 PD81CUL3YZX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $114,604 | FY2022 |
| 36C24821P1049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C24819P1186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,062 | FY2019 |
| VA24813P3880 | 248-NETWORK CONTRACT OFFICE 8 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $5,738 | FY2013 |
| VA24812P2898 | 248-NETWORK CONTRACT OFFICE 8 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,840 | FY2012 |
| VA673C00440 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $4,787 | FY2010 |
Other recipients under J049 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0389 | PARTSOURCE INTERNATIONAL INC | 673-TAMPA | $4,906 | FY2012 |
| VA673C90678 | WIRELESS TECHNOLOGY EQUIPMENT COMPANY, INC. | 673-TAMPA | $4,424 | FY2009 |
| VA673C90544 | OLYMPUS AMERICA INC | 673-TAMPA | $12,780 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.