Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$7,460
Base + all options value (sum of deltas)
$7,460
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.
- Base2010-03-31+$7,460= $7,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$7,460 | $7,460 | 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 WF2LUQ6JFEC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0544 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $275,125 | FY2019 |
| 36C24218P3433 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,504 | FY2018 |
| VA52816P0789 | 242-NETWORK CONTRACT OFFICE 02 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $3,720 | FY2016 |
| VA52815C0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,608 | FY2015 |
| VA52812P0659 | 242-NETWORK CONTRACT OFFICE 02 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,400 | FY2012 |
| VA52812P0581 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,635 | FY2012 |
Other recipients under J063 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C05090 | JOHNSON CONTROLS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,310 | FY2010 |
| V5280RE006 | VERTIV SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,949 | FY2010 |
| V528C92047 | SIEMENS INDUSTRY INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $31,560 | FY2009 |
| V5289RE015 | VERTIV SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,575 | FY2009 |
| V528C94016 | BROWN SOUND EQUIPMENT CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C02147_3600_-NONE-_-NONE- · retrieved 2026-09-26.