Description
REPAIR THERMO FREEZER
First action · last action
2011-02-15 · 2011-02-15
Transactions
1
First transaction's obligation
$4,886
Base + all options value (sum of deltas)
$4,886
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-02-15+$4,886= $4,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-15 | +$4,886 | $4,886 | REPAIR THERMO FREEZER |
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 SPU5AKNZEB88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558D15036 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,803 | FY2011 |
| VA558C10216 | 246-NETWORK CONTRACTING OFFICE 6 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $4,778 | FY2011 |
| V558C90676 | 558S-DURHAM SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,380 | FY2009 |
| V5588P9879 | 558S-DURHAM SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $1,990 | FY2008 |
| V5588P6539 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $352 | FY2008 |
| V5588P5668 | 558S-DURHAM SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $325 | FY2008 |
Other recipients under 4130 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3797 | SHORTRIDGE INSTRUMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,185 | FY2016 |
| VA24616F3424 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,204 | FY2016 |
| VA24616F2266 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,754 | FY2016 |
| VA24615P8039 | CUMMINS-WAGNER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,320 | FY2015 |
| VA24615P5792 | HOFFMAN & HOFFMAN INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,105 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10468_3600_-NONE-_-NONE- · retrieved 2026-09-26.