Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$5,934
Base + all options value (sum of deltas)
$5,934
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0097W
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2010-09-08+$5,934= $5,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$5,934 | $5,934 | 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 EL3KU7NNDQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $12,075 | FY2023 |
| 36C24620P1057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $267,507 | FY2020 |
| 36C24620F0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $0 | FY2020 |
| 36C24618F4764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,790 | FY2018 |
| 36C24918F2516 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $124,096 | FY2018 |
| 36C24618F2767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $6,440 | FY2018 |
Other recipients under J012 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05161 | CSRA FIRE EXTINGUISHER, INC. | 509S-AUGUSTA SMALL PURCHASE | $19,533 | FY2010 |
| V509C05309 | GEORGIA FIRE & SECURITY SOLUTIONS, LLC | 509S-AUGUSTA SMALL PURCHASE | $6,677 | FY2010 |
| V509C05310 | GEORGIA FIRE & SECURITY SOLUTIONS, LLC | 509S-AUGUSTA SMALL PURCHASE | $4,263 | FY2010 |
| V509C95521 | CONTRACT MANAGEMENT INC | 509S-AUGUSTA SMALL PURCHASE | $4,895 | FY2009 |
| V509N85860 | KRATOS SOUTHEAST, INC. | 509S-AUGUSTA SMALL PURCHASE | $1,665 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C05425_3600_GS21F0097W_4730 · retrieved 2026-09-26.