Description
REPAIR AND MAINTENACE JACOBSON SHREDDER
First action · last action
2011-12-16 · 2011-12-16
Transactions
1
First transaction's obligation
$20,586
Base + all options value (sum of deltas)
$20,586
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-12-16+$20,586= $20,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-16 | +$20,586 | $20,586 | REPAIR AND MAINTENACE JACOBSON SHREDDER |
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 F1LLR6EE9KA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,651 | FY2018 |
| VA25616P0781 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,140 | FY2016 |
| VA25614P3711 | 256-NETWORK CONTRACT OFFICE 16 · 4310 · COMPRESSORS AND VACUUM PUMPS | $31,404 | FY2014 |
| VA502C04217 | 502-ALEXANDRIA · J048 · MAINT-REP OF VALVES | $3,849 | FY2010 |
| V502C94321 | 502S-ALEXANDRIA SMALL PURCHASE · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC | $21,284 | FY2009 |
| V502A90047 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,729 | FY2009 |
Other recipients under J099 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0394 | MEDISPEC LIMITED | 502-ALEXANDRIA | $11,459 | FY2013 |
| VA25612F2494 | TK ELEVATOR CORPORATION | 502-ALEXANDRIA | $0 | FY2012 |
| VA25612P0840 | MAILING SYSTEMS INC | 502-ALEXANDRIA | $300 | FY2012 |
| VA502C24018 | TK ELEVATOR CORPORATION | 502-ALEXANDRIA | $59,616 | FY2011 |
| VA502C14227 | FUJIFILM HEALTHCARE AMERICAS CORP | 502-ALEXANDRIA | $2,320 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0491_3600_-NONE-_-NONE- · retrieved 2026-09-26.