Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-06-07 · 2010-06-07
Transactions
1
First transaction's obligation
$7,865
Base + all options value (sum of deltas)
$7,865
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-06-07+$7,865= $7,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$7,865 | $7,865 | TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING |
Related awards · 7
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 XGCLPH1HAXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1397 | 506-ANN ARBOR · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,429 | FY2015 |
| VA251P1025 | 506-ANN ARBOR · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,273 | FY2011 |
| VA506C01314 | 506-ANN ARBOR · N035 · INSTALL OF SERVICE & TRADE EQ | $5,355 | FY2010 |
| VA506C01178 | 506-ANN ARBOR · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,781 | FY2010 |
Other recipients under J072 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506C11186 | ADVANCED WASTE SERVICES, LTD. | 506S-ANN ARBOR SMALL PURCHASE | $6,776 | FY2011 |
| V506C01611 | STRATUM RESOURCES LLC | 506S-ANN ARBOR SMALL PURCHASE | $5,283 | FY2010 |
| V506C01480 | RAYHAVEN GROUP INC | 506S-ANN ARBOR SMALL PURCHASE | $5,325 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C00054_3600_-NONE-_-NONE- · retrieved 2026-09-26.