Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-06-01 · 2010-06-01
Transactions
1
First transaction's obligation
$3,025
Base + all options value (sum of deltas)
$3,025
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.
- Base2010-06-01+$3,025= $3,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$3,025 | $3,025 | 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 HXMJA2V68HC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220C0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,000 | FY2020 |
| VA52815P1858 | 242-NETWORK CONTRACT OFFICE 02 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $23,450 | FY2015 |
| VA528C13394 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $173,872 | FY2011 |
| VA528C13324 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $208,820 | FY2011 |
| VA528C0216 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $0 | FY2011 |
| VA528C13038 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $20,512 | FY2011 |
Other recipients under J045 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C05096 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $10,606 | FY2010 |
| V523C04716 | VANARIA BROS INC | 523S-BOSTON SMALL PURCHASE | $5,000 | FY2010 |
| V523C04671 | HUNTINGTON CONTROLS INC | 523S-BOSTON SMALL PURCHASE | $24,765 | FY2010 |
| V523C04639 | CARRIER CORPORATION | 523S-BOSTON SMALL PURCHASE | $3,870 | FY2010 |
| V523C04340 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $8,114 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C04363_3600_-NONE-_-NONE- · retrieved 2026-09-26.