Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-07-23 · 2010-07-23
Transactions
1
First transaction's obligation
$13,436
Base + all options value (sum of deltas)
$13,436
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.
- Base2010-07-23+$13,436= $13,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$13,436 | $13,436 | 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 LWGLMA2Y2WN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,515 | FY2025 |
| 36C24223P1895 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,500 | FY2023 |
| 36C24223P1128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $4,617 | FY2023 |
| 36C24220P0224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,868 | FY2020 |
| V528C95323 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $24,994 | FY2009 |
| V528C95259 | 242-NETWORK CONTRACT OFFICE 02 | $3,417 | FY2009 |
Other recipients under J043 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C92088 | TRANE U.S. INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,192 | FY2009 |
| V5288RA325 | TRANE U.S. INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,768 | FY2008 |
| V5288RA317 | AWARD EQUIPMENT COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $634 | FY2008 |
| V5288RB846 | B.J. MUIRHEAD CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $775 | FY2008 |
| V528C84120 | JOHNSON CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $22,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C05286_3600_-NONE-_-NONE- · retrieved 2026-09-26.