Description
CRITICAL CARE MAINTENANCE PLAN
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$17,750
Base + all options value (sum of deltas)
$17,750
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2010-11-01+$17,750= $17,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$17,750 | $17,750 | CRITICAL CARE MAINTENANCE PLAN |
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 M3W9JXG5MF51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0378 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,525 | FY2014 |
| VA24113F0001 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,014 | FY2013 |
| VA24412C0543 | 646-PITTSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,940 | FY2012 |
| VA24412P3135 | 542-COATESVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $40,980 | FY2012 |
| VA24012P0054 | SAO EAST · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $11,399 | FY2012 |
| V481P1G005 | 244P-NETWORK CONTRACT OFFICE 4 PROSTHETICS · J099 · MAINT-REP OF MISC EQ | $17,750 | FY2011 |
Other recipients under T016 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0878 | FOXWOOD COMMUNICATIONS LLC | 646-PITTSBURG | $4,000 | FY2013 |
| VA646A10377 | TURNING TECHNOLOGIES LLC | 646-PITTSBURG | $8,146 | FY2011 |
| VA244P1690 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $199,990 | FY2011 |
| VA646C10542 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $9,895 | FY2011 |
| VA646C10333 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $3,775 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA481P1G005_3600_-NONE-_-NONE- · retrieved 2026-09-26.