Description
MAINTENANCE ON AC IN COMPUTER ROOM AT THE VISN
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,958
Base + all options value (sum of deltas)
$3,958
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2009-10-01+$3,958= $3,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,958 | $3,958 | MAINTENANCE ON AC IN COMPUTER ROOM AT THE VISN |
Related awards · 9
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 UU4DWM3TMDC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0494 | 549-DALLAS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,958 | FY2012 |
| VA493C10066 | 549-DALLAS · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,958 | FY2011 |
| V549C90610 | 549S-DALLAS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,958 | FY2009 |
| V549Q82717 | 549S-DALLAS SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $793 | FY2008 |
Other recipients under J099 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0162 | CONSENSYS IMAGING SERVICE, INC. | 549-DALLAS | $3,000 | FY2012 |
| VA25712P0308 | PROGRESSIVE HEALTHCARE SYSTEMS, INC. | 549-DALLAS | $8,892 | FY2012 |
| VA25712P0082 | ARJO INC | 549-DALLAS | $1,867 | FY2012 |
| VA549C20371 | HITACHI ALOKA MEDICAL AMERICA, INC. | 549-DALLAS | $640 | FY2012 |
| VA25712J0039 | PHILIPS NORTH AMERICA LLC | 549-DALLAS | $15,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C00391_3600_-NONE-_-NONE- · retrieved 2026-09-26.