Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-07-22 · 2010-07-22
Transactions
1
First transaction's obligation
$18,558
Base + all options value (sum of deltas)
$18,558
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.
- Base2010-07-22+$18,558= $18,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$18,558 | $18,558 | TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING |
Related awards · 9
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 FQL1LM4MEWL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P2070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,176 | FY2023 |
| 36C25023C0059 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,224 | FY2023 |
| 36C25018P2166 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $13,428 | FY2018 |
| VA25114P2778 | 515-BATTLE CREEK · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,950 | FY2014 |
Other recipients under J099 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515C10094 | WINDEMULLER ELECTRIC INC | 515S-BATTLE CREEK SMALL PURCHASE | $5,000 | FY2011 |
| V515C00334 | HDN F&A, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $7,406 | FY2010 |
| V515C00278 | KONE INC. | 515S-BATTLE CREEK SMALL PURCHASE | $4,171 | FY2010 |
| V515C00146 | 3M COMPANY | 515S-BATTLE CREEK SMALL PURCHASE | $4,000 | FY2010 |
| V515Q90229 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 515S-BATTLE CREEK SMALL PURCHASE | $5,373 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515C00311_3600_-NONE-_-NONE- · retrieved 2026-09-26.