Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-07-28 · 2010-07-28
Transactions
1
First transaction's obligation
$24,765
Base + all options value (sum of deltas)
$24,765
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0082W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-07-28+$24,765= $24,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-28 | +$24,765 | $24,765 | 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 ZGAFYMDUREU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA518C10014 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $12,645 | FY2011 |
| VA523C05108 | 523-BOSTON · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $32,370 | FY2010 |
| VA518C05521 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $4,125 | FY2010 |
| V518C05521 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,125 | FY2010 |
| V523C04694 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $24,765 | FY2010 |
| VA523A01825 | 523-BOSTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,425 | FY2010 |
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 |
| V523C04639 | CARRIER CORPORATION | 523S-BOSTON SMALL PURCHASE | $3,870 | FY2010 |
| V523C04363 | ENFIELD ENTERPRISES LLC | 523S-BOSTON SMALL PURCHASE | $3,025 | 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_V523C04671_3600_GS21F0082W_4730 · retrieved 2026-09-26.