Description
PREVENTATIVE MANINTNANCE
First action · last action
2011-10-11 · 2011-10-11
Transactions
1
First transaction's obligation
$22,113
Base + all options value (sum of deltas)
$22,113
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0598T
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2011-10-11+$22,113= $22,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-11 | +$22,113 | $22,113 | PREVENTATIVE MANINTNANCE |
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 KKFKP8X33EM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0881 | 243-NETWORK CONTRACTING OFFICE 03 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $38,291 | FY2015 |
| VA26214F1354 | 262-NETWORK CONTRACT OFFICE 22 · D308 · IT AND TELECOM- PROGRAMMING | $63,523 | FY2014 |
| VA24713F2601 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $11,580 | FY2013 |
| VA25113F2659 | 583-INDIANAPOLIS · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,777 | FY2013 |
| VA24913F2922 | 596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,400 | FY2013 |
| VA24713F1262 | 508-ATLANTA · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $28,339 | FY2013 |
Other recipients under J035 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J1675 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 249-NETWORK CONTRACT OFFICE 9 | $6,135 | FY2012 |
| VA24912F1229 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 | $6,612 | FY2012 |
| VA24912F0387 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 | $9,449 | FY2012 |
| VA24912P0188 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 | $14,950 | FY2012 |
| VA24912P0013 | KELDEN EQUIPMENT INC | 249-NETWORK CONTRACT OFFICE 9 | $9,669 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0070_3600_GS35F0598T_4730 · retrieved 2026-09-26.