Description
OPTION RENEWAL
First action · last action
2009-10-01 · 2009-10-01
Transactions
2
First transaction's obligation
$23,640
Base + all options value (sum of deltas)
$47,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2009-10-01+$23,640= $23,640
- Mod 12009-10-01+$0= $23,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$23,640 | $23,640 | OPTION RENEWAL |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$0 | $23,640 | OPTION RENEWAL |
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 DLY4NNTTED85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1113 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $143,336 | FY2022 |
| 36C25919P0493 | NETWORK CONTRACT OFFICE 19 (36C259) · 5963 · ELECTRONIC MODULES | $27,666 | FY2019 |
| 36C25918C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $483,806 | FY2018 |
| VA25917C0285 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $167,332 | FY2017 |
| VA25917P4511 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,810 | FY2017 |
| VA25914P4073 | 259-NETWORK CONTRACT OFFICE 19 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,117 | FY2014 |
Other recipients under J065 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660C13216 | JOHNSON CONTROLS INC | 660-SALT LAKE CITY | $808,662 | FY2011 |
| VA575C17298 | VYAIRE MEDICAL 211, INC. | 660-SALT LAKE CITY | $8,550 | FY2011 |
| VA666C10266 | MEDRAD, INC. | 660-SALT LAKE CITY | $4,281 | FY2011 |
| VA259P0860 | ARJO-CENTURY DISTRIBUTING, INC. | 660-SALT LAKE CITY | $282,772 | FY2011 |
| VA259P0842 | STERIS CORPORATION | 660-SALT LAKE CITY | $77,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C03139_3600_-NONE-_-NONE- · retrieved 2026-09-26.