Description
PREVENTIVE MAINTENANCE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$31,799
Base + all options value (sum of deltas)
$31,799
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2010-10-01+$31,799= $31,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$31,799 | $31,799 | PREVENTIVE MAINTENANCE |
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 G2TETZJTELL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0549 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,874 | FY2026 |
| 36C26026P0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,597 | FY2026 |
| 36C24125P0672 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,836 | FY2025 |
| 36C24124P0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,999 | FY2024 |
| 36C26124C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $128,638 | FY2024 |
| 36C24124P0391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,760 | FY2024 |
Other recipients under 6150 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549A11175 | RUBY INDUSTRIAL TECHNOLOGIES, LLC | 549-DALLAS | $3,686 | FY2011 |
| V549A10290 | GENERAL ELECTRIC COMPANY | 549-DALLAS | $4,834 | FY2011 |
| VA5490P3169 | SOLUTION DYNAMICS INC | 549-DALLAS | $7,597 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0666_3600_-NONE-_-NONE- · retrieved 2026-09-26.