Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-06-08 · 2010-06-08
Transactions
1
First transaction's obligation
$3,315
Base + all options value (sum of deltas)
$3,315
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.
- Base2010-06-08+$3,315= $3,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-08 | +$3,315 | $3,315 | 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 FL5DHM5PGUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0469 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $73,732 | FY2026 |
| VA24813P1646 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,006 | FY2013 |
| VA546C10256 | 546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,513 | FY2011 |
| VA546C00760 | 546-MIAMI · N061 · INSTALL OF POWER DISTRIBUTION EQ | $5,533 | FY2010 |
| VA546C90355 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $85,466 | FY2009 |
| V546C90079 | 546S-MIAMI SMALL PURCHASING · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,600 | FY2009 |
Other recipients under J059 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00781 | GRAYBAR ELECTRIC COMPANY, INC. | 546S-MIAMI SMALL PURCHASING | $16,142 | FY2010 |
| V546C00717 | SHEET METAL EXPERTS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $5,950 | FY2010 |
| V546C00718 | SIEMENS INDUSTRY INC | 546S-MIAMI SMALL PURCHASING | $5,299 | FY2010 |
| V546C90668 | MILLER ELECTRIC CO | 546S-MIAMI SMALL PURCHASING | $7,290 | FY2009 |
| V546C90490 | CRITICAL POWER CONSULTANTS INC. | 546S-MIAMI SMALL PURCHASING | $9,018 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00676_3600_-NONE-_-NONE- · retrieved 2026-09-26.