Description
L & M REPAIR
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$73,229
Base + all options value (sum of deltas)
$73,229
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.
- Base2010-09-30+$73,229= $73,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$73,229 | $73,229 | L & M REPAIR |
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 CGBVF2XRKXH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V642P0G378 | 642-PHILADEPHIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2010 |
| VA663P93335 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,120 | FY2009 |
| VA673A90482 | 673-TAMPA · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $55,395 | FY2009 |
| V5988R0887 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $610 | FY2008 |
| V5988R0131 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $224 | FY2008 |
| V663P85400 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,000 | FY2008 |
Other recipients under J049 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0421 | C-TECH, INC. | 603-LOUISVILLE | $7,659 | FY2014 |
| VA24913F0074 | JOHNSON CONTROLS, INC | 603-LOUISVILLE | $10,900 | FY2013 |
| VA24913P0430 | GETINGE USA INC | 603-LOUISVILLE | $6,833 | FY2013 |
| VA24913P0394 | DATA INNOVATIONS LLC | 603-LOUISVILLE | $7,241 | FY2013 |
| VA24912P1611 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603-LOUISVILLE | $2,949 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603C00605_3600_-NONE-_-NONE- · retrieved 2026-09-26.