Description
TAS::36 0161::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-07-09 · 2010-07-09
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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.
- Base2010-07-09+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$4,500 | $4,500 | TAS::36 0161::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 E2NYLCDML6V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21P0028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $8,600 | FY2021 |
| VA24116P2021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $87,239 | FY2016 |
| VA24516P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,482 | FY2016 |
| VA24516P0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AZ14 · R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT) | $0 | FY2016 |
| VA11816P1076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $4,080 | FY2016 |
| VA11816P0771 | TECHNOLOGY ACQUISITION CENTER - NJ · U009 · EDUCATION/TRAINING- GENERAL | $3,550 | FY2016 |
Other recipients under J066 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C13881 | BECTON, DICKINSON AND COMPANY | 523S-BOSTON SMALL PURCHASE | $3,600 | FY2011 |
| V523C13715 | KARL STORZ ENDOSCOPY-AMERICA INC | 523S-BOSTON SMALL PURCHASE | $8,273 | FY2011 |
| V523C13608 | LEICA MICROSYSTEMS INC. | 523S-BOSTON SMALL PURCHASE | $5,000 | FY2011 |
| V523C13224 | ENDOSCOPY MD, LLC | 523S-BOSTON SMALL PURCHASE | $3,600 | FY2011 |
| V523C13219 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 523S-BOSTON SMALL PURCHASE | $4,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D05257_3600_-NONE-_-NONE- · retrieved 2026-09-26.