Description
GATE REPAIR
First action · last action
2011-07-18 · 2011-07-18
Transactions
1
First transaction's obligation
$5,873
Base + all options value (sum of deltas)
$5,873
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
Parent IDV
GS07F9982H
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-07-18+$5,873= $5,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$5,873 | $5,873 | GATE REPAIR |
Related awards · 10
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 VE5HDTDFN8K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F0938 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,040 | FY2018 |
| VA25014F2380 | 250-NETWORK CONTRACT OFFICE 10 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $34,591 | FY2014 |
| VA25114F2085 | 506-ANN ARBOR · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $145,955 | FY2014 |
| VA25113F2417 | 583-INDIANAPOLIS · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,320 | FY2013 |
| VA613A90349 | 613-MARTINSBURG · 9999 · MISCELLANEOUS ITEMS | $77,228 | FY2009 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3308 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $304,984 | FY2015 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10405_3600_GS07F9982H_4730 · retrieved 2026-09-27.