Description
REPAIR RF SYSTEM
First action · last action
2010-06-30 · 2010-08-05
Transactions
2
First transaction's obligation
$63,360
Base + all options value (sum of deltas)
$68,695
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 2 transactions
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.
- Base2010-06-30+$63,360= $63,360
- Mod 12010-08-05+$5,335= $68,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$63,360 | $63,360 | REPAIR RF SYSTEM |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-05 | +$5,335 | $68,695 | REPAIR RF SYSTEM |
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 LWASPMJXGD15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0584 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,196 | FY2018 |
| VA24817P0447 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,600 | FY2017 |
| VA516C10828 | 516-BAY PINES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,666 | FY2011 |
| VA516C10502 | 516-BAY PINES · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $1,304 | FY2011 |
| VA516C10517 | 516-BAY PINES · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,653 | FY2011 |
| V516C10517 | 516-BAY PINES · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,653 | FY2011 |
Other recipients under J099 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1839 | BROWN, QUINCY | 516-BAY PINES | $9,486 | FY2012 |
| VA24812P1453 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 516-BAY PINES | $6,400 | FY2012 |
| VA516C20076 | SYNERGON SOLUTIONS, INC. | 516-BAY PINES | $2,464 | FY2011 |
| VA516C00947 | PARAMOUNT POWER INC. | 516-BAY PINES | $3,206 | FY2010 |
| VA248P1291 | ARJO INC | 516-BAY PINES | $76,065 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C01248_3600_-NONE-_-NONE- · retrieved 2026-09-26.