Description
EMERGENCY REPAIR OF THE POWER SUPPLY IN BLDG 2
First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$6,538
Base + all options value (sum of deltas)
$6,538
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
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.
- Base2010-12-02+$6,538= $6,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$6,538 | $6,538 | EMERGENCY REPAIR OF THE POWER SUPPLY IN BLDG 2 |
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 JR67N81ZM2K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P1459 | 542-COATESVILLE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,905 | FY2012 |
| V631C01019 | 631S-LEEDS SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $7,500 | FY2010 |
| VA671A90387 | 671-SAN ANTONIO · 6140 · BATTERIES, RECHARGEABLE | $18,765 | FY2009 |
| V542P93339 | 542-COATESVILLE · J058 · MAINT-REP OF COMMUNICATION EQ | $4,102 | FY2009 |
| V631C90064 | 631S-LEEDS SMALL PURCHASE · H359 · INSPECT SVCS/ELECT-ELCT EQ | $6,200 | FY2009 |
| V526R83117 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $323 | FY2008 |
Other recipients under R499 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0682 | CONFERENCE OF BOSTON TEACHING HOSPITALS, INC. | 631-LEEDS | $22,465 | FY2014 |
| VA631P10999 | AOTI INC | 631-LEEDS | $3,290 | FY2011 |
| VA631P10935 | AOTI INC | 631-LEEDS | $3,369 | FY2011 |
| VA631P10889 | REGENESIS BIOMEDICAL INC | 631-LEEDS | $3,645 | FY2011 |
| VA631P10422 | SIZEWISE RENTALS, L.L.C. | 631-LEEDS | $3,065 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631P10403_3600_-NONE-_-NONE- · retrieved 2026-09-26.