Description
PREVENTIVE MAINTENANCE SERVICE
First action · last action
2012-02-16 · 2012-02-16
Transactions
1
First transaction's obligation
$2,556
Base + all options value (sum of deltas)
$2,556
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
531130 · LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS
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.
- Base2012-02-16+$2,556= $2,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$2,556 | $2,556 | PREVENTIVE MAINTENANCE SERVICE |
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 SBTJZ23QYKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $67,690 | FY2023 |
| 36C25622P1229 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,239 | FY2022 |
| 36C26122P0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $9,179 | FY2022 |
| 36C26122P0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $9,179 | FY2022 |
| 36C24421P0817 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $4,904 | FY2021 |
| 36C25621P1033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8150 · FREIGHT CONTAINERS | $26,028 | FY2021 |
Other recipients under W099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0234 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $242,807 | FY2015 |
| VA25914P2322 | PERSEON CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2014 |
| VA25914P0946 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,152 | FY2014 |
| VA25912C0117 | PACIFIC NORTH LLC | 259-NETWORK CONTRACT OFFICE 19 | $440,171 | FY2012 |
| VA25912P0611 | MED ONE CAPITAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $20,820 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.