Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$7,770
Base + all options value (sum of deltas)
$7,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2010-02-25+$7,770= $7,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$7,770 | $7,770 | 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 KG8JU7LLKEJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0213 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24813J2860 | 248-NETWORK CONTRACT OFFICE 8 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $138,538 | FY2013 |
| VA24813J2798 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $427,504 | FY2013 |
| VA24812P5661 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $49,827 | FY2012 |
| VA24812J0375 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,000 | FY2012 |
| VA248C1874 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2012 |
Other recipients under J043 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546D12031 | AGILENT TECHNOLOGIES, INC. | 546S-MIAMI SMALL PURCHASING | $5,301 | FY2011 |
| V546C00709 | AIR COMPRESSOR WORKS INC | 546S-MIAMI SMALL PURCHASING | $19,109 | FY2010 |
| V546C00102 | CHEMTREAT, INC. | 546S-MIAMI SMALL PURCHASING | $3,498 | FY2010 |
| V546C90731 | JOHNSON CONTROLS, INC | 546S-MIAMI SMALL PURCHASING | $5,680 | FY2009 |
| V546C90664 | BRAVE INDUSTRIAL SOLUTIONS LLC | 546S-MIAMI SMALL PURCHASING | $4,290 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00477_3600_-NONE-_-NONE- · retrieved 2026-09-26.