Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-10-13 · 2010-10-13
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-10-13+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$5,000 | $5,000 | 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 D9HYKWN436M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,250 | FY2025 |
| VA25017P1991 | 506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,427 | FY2017 |
| VA25112P1363 | 515-BATTLE CREEK · S112 · UTILITIES- ELECTRIC | $10,372 | FY2012 |
| VA515C10239 | 515-BATTLE CREEK · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $131,187 | FY2011 |
| VA515C10138 | 515-BATTLE CREEK · C123 · ELECTRIC POWER GENERATION (EPG) | $25,865 | FY2011 |
| VA515C90281 | 515-BATTLE CREEK · J099 · MAINT-REP OF MISC EQ | $3,950 | FY2009 |
Other recipients under J099 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515C00334 | HDN F&A, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $7,406 | FY2010 |
| V515C00311 | UNITED PETROLEUM EQUIPMENT INC | 515S-BATTLE CREEK SMALL PURCHASE | $18,558 | 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_V515C10094_3600_-NONE-_-NONE- · retrieved 2026-09-26.