Description
YEARLY MAINTENANCE AND REPAIR OF GROUNDS EQUIPMENT
First action · last action
2011-02-11 · 2011-02-11
Transactions
1
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$9,600
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
811111 · GENERAL AUTOMOTIVE REPAIR
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.
- Base2011-02-11+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$9,600 | $9,600 | YEARLY MAINTENANCE AND REPAIR OF GROUNDS EQUIPMENT |
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 U4UKXKV3JAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1200 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,600 | FY2014 |
| VA24613P6074 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,200 | FY2013 |
| VA24613P0512 | 246-NETWORK CONTRACTING OFFICE 6 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,600 | FY2012 |
| V565C00130 | 246-NETWORK CONTRACTING OFFICE 6 · J037 · MAINT-REP OF AGRICULTURE MACHINE | $9,600 | FY2010 |
| V565C90024 | 565S-FAYETTEVILLE SMALL PURHCASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,600 | FY2009 |
| V565C80044 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $9,600 | FY2008 |
Other recipients under J024 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0978 | JAMES RIVER EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24615P0853 | LAWRENCE TRANSPORTATION SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,650 | FY2015 |
| VA24612P5114 | BY-PASS POWER EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,713 | FY2012 |
| VA24612P0551 | BY-PASS POWER EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,844 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C10202_3600_-NONE-_-NONE- · retrieved 2026-09-26.