Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$4,378
Base + all options value (sum of deltas)
$4,378
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.
- Base2010-09-23+$4,378= $4,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$4,378 | $4,378 | 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 MRURKH7KHLZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0884 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C26224P1597 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $28,000 | FY2024 |
| 36C26222P0162 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,477 | FY2022 |
| 36C26221P0697 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $386,110 | FY2021 |
| 36C26221P0591 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,584 | FY2021 |
| 36C26220P1303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,535 | FY2020 |
Other recipients under J065 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10618 | SESSA SHEET METAL CONTRACTORS, INC | 512S-BALTIMORE SMALL PURHCASE | $3,400 | FY2011 |
| V512C10303 | VERATHON INC | 512S-BALTIMORE SMALL PURHCASE | $3,306 | FY2011 |
| V512C00958 | INTEGRA LIFESCIENCES CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $4,000 | FY2010 |
| V512C00933 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 512S-BALTIMORE SMALL PURHCASE | $8,000 | FY2010 |
| V512C00508 | NELLCOR PURITAN BENNETT LLC | 512S-BALTIMORE SMALL PURHCASE | $4,531 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C00970_3600_-NONE-_-NONE- · retrieved 2026-09-26.