Description
MAINTENANCE, RE TAS::36 0160::TAS
First action · last action
2010-02-12 · 2010-02-12
Transactions
1
First transaction's obligation
$4,781
Base + all options value (sum of deltas)
$4,781
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-02-12+$4,781= $4,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-12 | +$4,781 | $4,781 | MAINTENANCE, RE TAS::36 0160::TAS |
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 ERGNBTX7VZS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J0870 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,572 | FY2013 |
| VA69D12J0163 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,088 | FY2012 |
| VA69D537C10057 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,379 | FY2011 |
| VA69D537C00014 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,506 | FY2010 |
| VA69D537C90019 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,744 | FY2009 |
| VA69DP0679 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2009 |
Other recipients under J073 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10081 | ALADDIN TEMP-RITE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,053 | FY2011 |
| V676C10054 | FIDLER, PATRICK | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,986 | FY2011 |
| V695C00630 | ITW FOOD EQUIPMENT GROUP LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,074 | FY2010 |
| V537C00323 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,983 | FY2010 |
| V537C00132 | ALLPOINTS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,486 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P00093_3600_-NONE-_-NONE- · retrieved 2026-09-26.