Description
REPAIR SVC
First action · last action
2011-01-31 · 2011-01-31
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
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
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-01-31+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$4,200 | $4,200 | REPAIR SVC |
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 UW2VK6BKSKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P3468 | 508-ATLANTA · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $65,700 | FY2014 |
| VA24713J1964 | 247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,850 | FY2013 |
| VA24712P1637 | 247-NETWORK CONTRACT OFFICE 7 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,230 | FY2012 |
| VA24712P1189 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,200 | FY2012 |
| VA508C15469 | 508-ATLANTA · J099 · MAINT-REP OF MISC EQ | $10,578 | FY2011 |
| VA508C15420 | 544-COLUMBIA · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,235 | FY2011 |
Other recipients under J079 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3356 | SPECTRUM SURGICAL INSTRUMENTS CORP. | 508-ATLANTA | $95,004 | FY2014 |
| VA508C15406 | ETHICON, INC | 508-ATLANTA | $19,000 | FY2011 |
| VA508C15377 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508-ATLANTA | $3,800 | FY2011 |
| VA508C15371 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508-ATLANTA | $3,855 | FY2011 |
| VA508C15298 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508-ATLANTA | $4,988 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C15289_3600_-NONE-_-NONE- · retrieved 2026-09-26.