Description
ENGINEERING REPAIR
First action · last action
2010-12-17 · 2010-12-17
Transactions
1
First transaction's obligation
$13,406
Base + all options value (sum of deltas)
$13,406
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2010-12-17+$13,406= $13,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$13,406 | $13,406 | ENGINEERING 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 WJCAG7TLMA86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0383 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,500 | FY2015 |
| VA52813P0520 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,713 | FY2013 |
| VA52813C0054 | 242-NETWORK CONTRACT OFFICE 02 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $3,693 | FY2013 |
| VA528C0830 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,300 | FY2011 |
| V5281OD206 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,406 | FY2011 |
| VA528C90391 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,820 | FY2009 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0167 | COMFORT SYSTEMS USA (SYRACUSE), INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,854 | FY2015 |
| VA52814P1228 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,427 | FY2014 |
| VA52813F0422 | COASTAL INSPECTION SERVICES,INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $4,880 | FY2013 |
| VA52813P0011 | JOHNSON CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $16,650 | FY2013 |
| VA52812C0078 | INDOOR AIR PROFESSIONALS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $44,261 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5281OD206_3600_-NONE-_-NONE- · retrieved 2026-09-26.