Description
REPAIR
First action · last action
2010-03-05 · 2010-03-05
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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
Yes (self-representation)
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.
- Base2010-03-05+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$3,500 | $3,500 | 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 M5A7L5GLJK31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0784 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,136 | FY2020 |
| 36C25520P0132 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,971 | FY2020 |
| 36C25018P0563 | 610-MARION (00610) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,295 | FY2018 |
| VA24117P1907 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,248 | FY2017 |
| VA25017P1943 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,230 | FY2017 |
| VA52814P1146 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,127 | FY2014 |
Other recipients under 4940 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0519 | NITCO LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,579 | FY2016 |
| VA24115P1396 | PREFERRED UTILITIES MANUFACTURING CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,259 | FY2015 |
| VA24115F1012 | MJL ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,332 | FY2015 |
| VA24115F0755 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,492 | FY2015 |
| VA24114P1652 | NATIONWIDE POWER SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $12,683 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C09357_3600_-NONE-_-NONE- · retrieved 2026-09-27.