Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$6,830
Base + all options value (sum of deltas)
$6,830
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.
- Base2010-04-01+$6,830= $6,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$6,830 | $6,830 | TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING |
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 EDYGDMDL2SK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15602 | 247-NETWORK CONTRACT OFFICE 7 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,415 | FY2011 |
| VA509C05705 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,691 | FY2010 |
| V570A00426 | 570-FRESNO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,019 | FY2010 |
| VA570A00426 | 570-FRESNO · 7045 · ADP SUPPLIES | $3,019 | FY2010 |
| VA509A00101 | 509-AUGUSTA · 5895 · MISC COMMUNICATION EQ | $3,473 | FY2010 |
| V509C05034 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,197 | FY2010 |
Other recipients under J065 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C15217 | CROWN MEDICAL,LLC | 509S-AUGUSTA SMALL PURCHASE | $4,632 | FY2011 |
| V509C15157 | CROWN MEDICAL,LLC | 509S-AUGUSTA SMALL PURCHASE | $3,324 | FY2011 |
| V509C15075 | SAKURA FINETEK U.S.A., INC. | 509S-AUGUSTA SMALL PURCHASE | $3,900 | FY2011 |
| V509C15063 | VERATHON INC | 509S-AUGUSTA SMALL PURCHASE | $6,621 | FY2011 |
| V509C05779 | NATUS NEUROLOGY INCORPORATED | 509S-AUGUSTA SMALL PURCHASE | $3,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C05374_3600_-NONE-_-NONE- · retrieved 2026-09-26.