Description
REPAIR
First action · last action
2010-10-25 · 2010-10-25
Transactions
1
First transaction's obligation
$6,536
Base + all options value (sum of deltas)
$6,536
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-10-25+$6,536= $6,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$6,536 | $6,536 | 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 C1W3LDZ7EA83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C04553 | 523-BOSTON · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,525 | FY2010 |
| V523C04423 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2010 |
| V523C03419 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $20,000 | FY2010 |
| V523C94506 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,521 | FY2009 |
| V523C93234 | 523S-BOSTON SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $24,000 | FY2009 |
| V523C84382 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $6,250 | FY2008 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0816 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $105,879 | FY2016 |
| VA24116F0412 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,508 | FY2016 |
| VA24116J0033 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,090 | FY2016 |
| VA24115J1825 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,130 | FY2016 |
| VA24115P2010 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $72,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C13093_3600_-NONE-_-NONE- · retrieved 2026-09-26.