Description
REPAIR/MAINTENANCE EQUIPMENT
First action · last action
2010-05-28 · 2010-05-28
Transactions
1
First transaction's obligation
$4,157
Base + all options value (sum of deltas)
$4,157
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2010-05-28+$4,157= $4,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$4,157 | $4,157 | REPAIR/MAINTENANCE EQUIPMENT |
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 CE4GBMXME8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P0100 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,561 | FY2014 |
| VA25113P1514 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,754 | FY2013 |
| VA25112C0140 | 583-INDIANAPOLIS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $67,057 | FY2013 |
| VA25112P1601 | 506-ANN ARBOR · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $35,968 | FY2012 |
| VA583C02334 | 583-INDIANAPOLIS · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $9,947 | FY2010 |
| VA583C02257 | 583-INDIANAPOLIS · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,000 | FY2010 |
Other recipients under J039 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3529 | TRANSLOGIC CORP. | 583-INDIANAPOLIS | $13,950 | FY2013 |
| VA583C26027 | GRAYBAR ELECTRIC COMPANY, INC. | 583-INDIANAPOLIS | $10,905 | FY2012 |
| VA583C12136 | POYNTER SHEET METAL, INC | 583-INDIANAPOLIS | $4,261 | FY2011 |
| VA583C16108 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $32,339 | FY2011 |
| VA583C16112 | A BEE C SERVICE, INC. | 583-INDIANAPOLIS | $18,335 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A00756_3600_-NONE-_-NONE- · retrieved 2026-09-26.