Description
KITCHEN EQUIPMENT MAINTENANCE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$10,744
Base + all options value (sum of deltas)
$58,196
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0679
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.
- Base2008-10-01+$10,744= $10,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$10,744 | $10,744 | KITCHEN EQUIPMENT MAINTENANCE |
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 ERGNBTX7VZS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J0870 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,572 | FY2013 |
| VA69D12J0163 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,088 | FY2012 |
| VA69D537C10057 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,379 | FY2011 |
| V537P00093 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $4,781 | FY2010 |
| VA69D537C00014 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,506 | FY2010 |
| VA69DP0679 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2009 |
Other recipients under J059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1944 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,350 | FY2016 |
| VA69D15D0019 | PROVEN TECHNIQUES APPLIED | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15J0082 | PROVEN TECHNIQUES APPLIED | 69D-NETWORK CONTRACT OFFICE 12 | $121,500 | FY2015 |
| VA69D15C0254 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,650 | FY2015 |
| VA69D15F2271 | COMPONENT SOURCING GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $36,947 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C90019_3600_VA69DP0679_3600 · retrieved 2026-09-26.