Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$8,900
Base + all options value (sum of deltas)
$8,900
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.
- Base2010-09-21+$8,900= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$8,900 | $8,900 | 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 T5BAW7H35UJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0110 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,450 | FY2019 |
| VA69D16P0089 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,900 | FY2016 |
| VA69D15C0317 | 69D-NETWORK CONTRACT OFFICE 12 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,760 | FY2016 |
| VA69D15J1807 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,900 | FY2015 |
| VA69D15P1569 | 69D-NETWORK CONTRACT OFFICE 12 · H199 · QUALITY CONTROL- MISCELLANEOUS | $18,180 | FY2015 |
| VA69D14J4390 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,900 | FY2014 |
Other recipients under J049 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C10218 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,582 | FY2011 |
| V537C10210 | LIONHEART CRITICAL POWER SPECIALISTS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,030 | FY2011 |
| V537C10207 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,970 | FY2011 |
| V556C10127 | DOOR SYSTEMS ASSA ABLOY US, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,988 | FY2011 |
| V537C00274 | ALLPOINTS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,079 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537C00461_3600_-NONE-_-NONE- · retrieved 2026-09-26.