Description
MAINTENANCE
First action · last action
2010-09-29 · 2011-04-05
Transactions
2
First transaction's obligation
$8,933
Base + all options value (sum of deltas)
$17,865
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2010-09-29+$8,933= $8,933
- Mod 12011-04-05+$8,933= $17,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$8,933 | $8,933 | MAINTENANCE |
| Mod 1· CHANGE ORDER | 2011-04-05 | +$8,933 | $17,865 | MAINTENANCE |
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 ZS3DQEWP7JU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C22262 | 573-NF/SG VETERANS HEALTH SYSTEM · J059 · MAINT-REP OF ELECT-ELCT EQ | $20,639 | FY2012 |
| V573C03415 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $6,738 | FY2010 |
| VA573C03219 | 573-NF/SG VETERANS HEALTH SYSTEM · S111 · GAS SERVICES | $3,840 | FY2010 |
| VA248P1181 | 573-NF/SG VETERANS HEALTH SYSTEM · J028 · MAINT-REP OF ENGINES & TURBINES | $9,220 | FY2009 |
Other recipients under J039 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0011 | COASTAL ELEVATOR SERVICE CORP. | 573-NF/SG VETERANS HEALTH SYSTEM | $52,164 | FY2012 |
| VA573C02201 | BARANOWSKI & ASSOCIATES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $1,900 | FY2010 |
| VA573C02243 | SCHINDLER ELEVATOR CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $47,664 | FY2010 |
| VA573C92089 | SCHINDLER ELEVATOR CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $46,270 | FY2009 |
| VA573C92631 | BARANOWSKI & ASSOCIATES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $1,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12240_3600_-NONE-_-NONE- · retrieved 2026-09-26.