Description
TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$17,750
Base + all options value (sum of deltas)
$17,750
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
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.
- Base2010-11-01+$17,750= $17,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$17,750 | $17,750 | TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING |
Related awards · 6
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 M3W9JXG5MF51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0378 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,525 | FY2014 |
| VA24113F0001 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,014 | FY2013 |
| VA24412C0543 | 646-PITTSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,940 | FY2012 |
| VA24412P3135 | 542-COATESVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $40,980 | FY2012 |
| VA24012P0054 | SAO EAST · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $11,399 | FY2012 |
| VA481P1G005 | 646-PITTSBURG · T016 · AUDIO/VISUAL SERVICES | $17,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V481P1G005_3600_-NONE-_-NONE- · retrieved 2026-09-26.