Description
TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2009-11-03 · 2009-11-03
Transactions
1
First transaction's obligation
$4,356
Base + all options value (sum of deltas)
$4,356
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-11-03+$4,356= $4,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-03 | +$4,356 | $4,356 | TAS::36 0160::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 GAW8TPPGXUU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558A10574 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,254 | FY2011 |
| VA544P12976 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,504 | FY2011 |
| VA630F10004 | 243-NETWORK CONTRACTING OFFICE 03 · 6040 · FIBER OPTIC SENSORS | $3,125 | FY2011 |
| VA558P11956 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,754 | FY2011 |
| V558P02197 | 558-DURHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,575 | FY2010 |
| V546P07734 | 546-MIAMI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,754 | FY2010 |
Other recipients under J035 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00442 | OLYMPUS AMERICA INC | 546S-MIAMI SMALL PURCHASING | $15,881 | FY2010 |
| V546C00440 | MEDTRONIC INC | 546S-MIAMI SMALL PURCHASING | $6,000 | FY2010 |
| V546C00439 | HAYES HANDPIECE REPAIR | 546S-MIAMI SMALL PURCHASING | $4,473 | FY2010 |
| V546C00426 | SHEET METAL EXPERTS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $10,700 | FY2010 |
| V546C00404 | SENORX, INC. | 546S-MIAMI SMALL PURCHASING | $3,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00247_3600_-NONE-_-NONE- · retrieved 2026-09-27.