Description
MAINTENANCE / SERVICE
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$48,240
Base + all options value (sum of deltas)
$48,240
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
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
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+$48,240= $48,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$48,240 | $48,240 | MAINTENANCE / SERVICE |
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 F5VXDEKF9983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2137 | 248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $150,000 | FY2015 |
| VA24813P5843 | 248-NETWORK CONTRACT OFFICE 8 · 3960 · FREIGHT ELEVATORS | $9,500 | FY2013 |
| VA24812P0011 | 573-NF/SG VETERANS HEALTH SYSTEM · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $52,164 | FY2012 |
| VA573C12228 | 573-NF/SG VETERANS HEALTH SYSTEM · N039 · INSTALL OF MATERIALS HANDLING EQ | $49,680 | FY2011 |
| V573C02831 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $11,600 | FY2010 |
| VA248P0915 | 573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT-REP OF MISC EQ | $26,400 | FY2009 |
Other recipients under J099 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2330 | MEDRAD, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,350 | FY2012 |
| V573C22233 | CARL ZEISS MEDITEC INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,503 | FY2012 |
| V573C22250 | AMERICAN MESSAGING SERVICES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $15,309 | FY2012 |
| V573D25018 | IRON MOUNTAIN INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $7,600 | FY2012 |
| V573C22207 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $12,415 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02242_3600_-NONE-_-NONE- · retrieved 2026-09-26.