Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-04-21 · 2010-04-21
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
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.
- Base2010-04-21+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$3,400 | $3,400 | 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 T2X8B797QGK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0303 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $13,275 | FY2025 |
| 36C24422C0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,953 | FY2022 |
| 36C24421P0481 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $14,975 | FY2021 |
| 36C24421P0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $23,000 | FY2021 |
| 36C24421P0177 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $7,500 | FY2021 |
| VA24114P0457 | 241-NETWORK CONTRACT OFFICE 01 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $7,327 | FY2014 |
Other recipients under J065 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C13804 | MEDRAD, INC. | 523S-BOSTON SMALL PURCHASE | $4,000 | FY2011 |
| V523C13762 | THE DAAVLIN DISTRIBUTING CO. | 523S-BOSTON SMALL PURCHASE | $4,398 | FY2011 |
| V523C05142 | B-K MEDICAL SYSTEMS, INC. | 523S-BOSTON SMALL PURCHASE | $19,069 | FY2010 |
| V523C05141 | OLYMPUS AMERICA INC | 523S-BOSTON SMALL PURCHASE | $9,171 | FY2010 |
| V523C05117 | EQUIPSYSTEMS, LLC | 523S-BOSTON SMALL PURCHASE | $24,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C04132_3600_-NONE-_-NONE- · retrieved 2026-09-26.