Description
REPAIR MAINTENANCE
First action · last action
2010-05-07 · 2010-05-07
Transactions
1
First transaction's obligation
$4,430
Base + all options value (sum of deltas)
$4,430
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
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2010-05-07+$4,430= $4,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$4,430 | $4,430 | REPAIR MAINTENANCE |
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 NKSMXE4H3SX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1246 | 541-BRECKSVILLE · N052 · INSTALLATION OF EQUIPMENT- MEASURING TOOLS | $32,200 | FY2014 |
| VA24413P3982 | 244-NETWORK CONTRACT OFFICE 4 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,555 | FY2013 |
| VA541C10420 | 541-BRECKSVILLE · R419 · EDUCATIONAL SERVICES | $6,150 | FY2011 |
| VA541C10336 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,324 | FY2011 |
| VA521D02023 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,144 | FY2010 |
| VA648D01515 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,964 | FY2010 |
Other recipients under J066 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2515 | SATISLOH NORTH AMERICA INC | 583-INDIANAPOLIS | $22,331 | FY2015 |
| VA25115P0988 | ETHICON, INC | 583-INDIANAPOLIS | $23,279 | FY2015 |
| VA25115P0959 | EOI INC | 583-INDIANAPOLIS | $6,279 | FY2015 |
| VA25115P0714 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 583-INDIANAPOLIS | $32,690 | FY2015 |
| VA25115P0358 | MEDTRONIC INC | 583-INDIANAPOLIS | $11,626 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583D04007_3600_-NONE-_-NONE- · retrieved 2026-09-26.