Description
REPAIR
First action · last action
2010-06-17 · 2010-06-17
Transactions
1
First transaction's obligation
$4,785
Base + all options value (sum of deltas)
$4,785
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0125
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2010-06-17+$4,785= $4,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$4,785 | $4,785 | REPAIR |
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 T67LJJMGWD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P0125 | 259-NETWORK CONTRACT OFFICE 19 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2012 |
| VA436C10302 | 259-NETWORK CONTRACT OFFICE 19 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $43,060 | FY2011 |
| VA436P10186 | 436-FORT HARRISON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,785 | FY2011 |
| VA436F00233 | 259-NETWORK CONTRACT OFFICE 19 · C114 · HOSPITAL BUILDINGS | $4,785 | FY2010 |
| VA436P09175 | 259-NETWORK CONTRACT OFFICE 19 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,785 | FY2010 |
| VA436P08069 | 259-NETWORK CONTRACT OFFICE 19 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,785 | FY2010 |
Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2236 | TK ELEVATOR CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $11,310 | FY2016 |
| VA25916P2191 | CEM MAINTENANCE INC | 259-NETWORK CONTRACT OFFICE 19 | $56,363 | FY2016 |
| VA25916C0124 | BRAINLAB INC | 259-NETWORK CONTRACT OFFICE 19 | $57,025 | FY2016 |
| VA25916J1736 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
| VA25916J1456 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P07241_3600_VA259P0125_3600 · retrieved 2026-09-26.