Description
REPAIR SERVICES 10000K GENERATOR IGF::CT::IGF
First action · last action
2015-04-20 · 2015-04-20
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333618 · OTHER ENGINE EQUIPMENT MANUFACTURING
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.
- Base2015-04-20+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-20 | +$3,150 | $3,150 | REPAIR SERVICES 10000K GENERATOR IGF::CT::IGF |
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 Z82EX18BNGR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0966 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $22,756 | FY2015 |
| VA24314P3621 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,063 | FY2014 |
| VA256P1207 | 667-SHREVEPORT · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $2,790 | FY2011 |
| VA635P90023 | 635-OKLAHOMA CITY · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $10,000 | FY2009 |
Other recipients under J065 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0732 | RELIABLE STAFFING SERVICES INC | 671-SAN ANTONIO | $26,815 | FY2016 |
| VA25716P0661 | BAYER HEALTHCARE LLC | 671-SAN ANTONIO | $25,800 | FY2016 |
| VA25716J0626 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 671-SAN ANTONIO | $426,364 | FY2016 |
| VA25716J0332 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 671-SAN ANTONIO | $8,103 | FY2016 |
| VA25716F0052 | RELIABLE STAFFING SERVICES INC | 671-SAN ANTONIO | $71,692 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1256_3600_-NONE-_-NONE- · retrieved 2026-09-26.