Description
ENGINEERING REPAIRS
First action · last action
2010-05-17 · 2010-05-17
Transactions
1
First transaction's obligation
$4,598
Base + all options value (sum of deltas)
$4,598
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2010-05-17+$4,598= $4,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-17 | +$4,598 | $4,598 | ENGINEERING REPAIRS |
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 YR3VHYY7ML63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2984 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,203 | FY2014 |
| VA25714P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,595 | FY2014 |
| VA25912C0129 | 259-NETWORK CONTRACT OFFICE 19 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,960 | FY2012 |
| VA25712P0762 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $94,977 | FY2012 |
| V580A11650 | 580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT | $4,537 | FY2011 |
| VA549C10563 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,576 | FY2011 |
Other recipients under 6525 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0260 | DENTSPLY INTERNATIONAL INCORPORATED | 549-DALLAS | $23,510 | FY2012 |
| VA25712P0059 | PARTSSOURCE INC | 549-DALLAS | $4,645 | FY2012 |
| VA549A11400 | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | 549-DALLAS | $4,342 | FY2011 |
| V549A10839 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 549-DALLAS | $3,293 | FY2011 |
| VA549A10350 | EMC CORPORATION | 549-DALLAS | $5,725 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.