Description
MAINTENANCE OF LINEN CHUTES
First action · last action
2011-03-29 · 2011-03-29
Transactions
1
First transaction's obligation
$7,390
Base + all options value (sum of deltas)
$7,390
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
811412 · APPLIANCE 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.
- Base2011-03-29+$7,390= $7,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$7,390 | $7,390 | MAINTENANCE OF LINEN CHUTES |
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 LXUMZZ3LETN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1771 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,907 | FY2022 |
| 36C24219P0272 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $10,000 | FY2019 |
| VA24717P1173 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,084 | FY2017 |
| VA24615P8029 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,797 | FY2015 |
| V671C91087 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,600 | FY2009 |
Other recipients under J039 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0911 | FLUID POWER SERVICE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,500 | FY2015 |
| VA52813P0929 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $38,748 | FY2014 |
| VA52813F0865 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $42,565 | FY2013 |
| VA52813P0662 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $5,961 | FY2013 |
| VA52813C0026 | NANCY ST LAURENT | 242-NETWORK CONTRACT OFFICE 02 | $24,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C13281_3600_-NONE-_-NONE- · retrieved 2026-09-26.