Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-05-01 · 2010-05-01
Transactions
1
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$6,600
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.
- Base2010-05-01+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-01 | +$6,600 | $6,600 | TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING |
Related awards · 8
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 TURLEDDFNJ15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P2091 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $34,068 | FY2012 |
| VA509C15235 | 509-AUGUSTA · J078 · MAINT-REP OF RECREATIONAL EQ | $6,300 | FY2011 |
| V509C05579 | 509-AUGUSTA · J078 · MAINT-REP OF RECREATIONAL EQ | $520 | FY2010 |
| V509C95653 | 509S-AUGUSTA SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $6,600 | FY2009 |
Other recipients under J078 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05177 | POOL & SPA SERVICE OF AUGUSTA, INC. | 509S-AUGUSTA SMALL PURCHASE | $16,955 | FY2010 |
| V509N82688 | TURNER'S KEYBOARDS INC | 509S-AUGUSTA SMALL PURCHASE | $125 | FY2008 |
| V509C85161 | MARITA SERVICES | 509S-AUGUSTA SMALL PURCHASE | $5,280 | FY2008 |
| V509C85162 | PARK AVE LANE | 509S-AUGUSTA SMALL PURCHASE | $1,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C05386_3600_-NONE-_-NONE- · retrieved 2026-09-27.