Description
TAS::36 0167::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2009-12-24 · 2009-12-24
Transactions
1
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$3,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-12-24+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-24 | +$3,900 | $3,900 | TAS::36 0167::TAS MAINTENANCE, REPAIR & REBUILDING |
Related awards · 9
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 Z4VAPEHWL9X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0066 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $41,927 | FY2013 |
| VA24812P5755 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2012 |
| VA24812C0210 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $130,153 | FY2012 |
| VA24812P3595 | 546-MIAMI · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,250 | FY2012 |
| VA24812C0258 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,676 | FY2012 |
| VA24812C0070 | 546-MIAMI · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $105,402 | FY2012 |
Other recipients under J099 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C90649 | DASH-DOOR & CLOSER SERVICE, INC. | 546S-MIAMI SMALL PURCHASING | $3,305 | FY2009 |
| V546P87963 | BECKMAN COULTER, INC. | 546S-MIAMI SMALL PURCHASING | $275 | FY2008 |
| V546P87964 | BECKMAN COULTER, INC. | 546S-MIAMI SMALL PURCHASING | $1,725 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00383_3600_-NONE-_-NONE- · retrieved 2026-09-26.