Description
ONSITE MAINTENANCE
First action · last action
2009-12-10 · 2009-12-10
Transactions
1
First transaction's obligation
$35,751
Base + all options value (sum of deltas)
$35,751
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
525990 · OTHER FINANCIAL VEHICLES
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.
- Base2009-12-10+$35,751= $35,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$35,751 | $35,751 | ONSITE MAINTENANCE |
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 RSCMBLMAUEZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503P0J621 | 503P-ALTOONA PROSTHETICS · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0I436 | 503-ALTOONA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0G464 | 503-ALTOONA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0D708 | 503-ALTOONA · 7045 · ADP SUPPLIES | $3,471 | FY2010 |
| VA503P0A871 | 503-ALTOONA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,353 | FY2010 |
| V614C90840 | 614S-MEMPHIS SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $9,221 | FY2009 |
Other recipients under D399 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C10250 | VARIAN MEDICAL SYSTEMS, INC | 614-MEMPHIS | $267,714 | FY2015 |
| VA24914F2133 | FEDSTORE CORPORATION | 614-MEMPHIS | $10,939 | FY2014 |
| VA24914P1967 | VOLCANO CORPORATION | 614-MEMPHIS | $3,467 | FY2014 |
| VA24914P0535 | WHITT SERVICES | 614-MEMPHIS | $52,425 | FY2014 |
| VA24913P3253 | WHITT SERVICES | 614-MEMPHIS | $49,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.