Description
TAS::36 0162::TAS MAINTENANCE & REPAIR SHOP EQUI
First action · last action
2010-11-03 · 2010-11-03
Transactions
1
First transaction's obligation
$11,240
Base + all options value (sum of deltas)
$11,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0041M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2010-11-03+$11,240= $11,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$11,240 | $11,240 | TAS::36 0162::TAS MAINTENANCE & REPAIR SHOP EQUI |
Related awards · 10
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 RFJXPWJNBQN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,679 | FY2026 |
| 36C25024P1535 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $45,136 | FY2024 |
| 36C25224P0572 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $282,080 | FY2024 |
| 36C25223P1208 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $26,153 | FY2023 |
| 36C25623P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $48,497 | FY2023 |
| 36C24623P1627 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $14,803 | FY2023 |
Other recipients under 4940 from 538S-CHILLICOTHE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P94380 | HILTI INC | 538S-CHILLICOTHE SMALL PURCHASE | $11,448 | FY2009 |
| V538P84096 | TL SERVICES, INC. | 538S-CHILLICOTHE SMALL PURCHASE | $894 | FY2008 |
| V538P82886 | CAPP LLC | 538S-CHILLICOTHE SMALL PURCHASE | $547 | FY2008 |
| V538P82520 | TL SERVICES, INC. | 538S-CHILLICOTHE SMALL PURCHASE | $3,843 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P12196_3600_GS28F0041M_4730 · retrieved 2026-09-26.