Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-06-14 · 2010-06-14
Transactions
1
First transaction's obligation
$4,089
Base + all options value (sum of deltas)
$4,089
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.
- Base2010-06-14+$4,089= $4,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$4,089 | $4,089 | 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 RL22UNXMMYM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0224 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,600 | FY2026 |
| 36C10X26K0087 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,692 | FY2026 |
| 36C10G25K0393 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,660 | FY2025 |
| 36C25225C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $69,025 | FY2025 |
| 36C25025P0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,296 | FY2025 |
| 36C24124P0671 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,222 | FY2024 |
Other recipients under J065 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C10509 | KARL STORZ IMAGING, INC. | 546S-MIAMI SMALL PURCHASING | $18,874 | FY2011 |
| V546C00683 | KARL STORZ ENDOSCOPY-AMERICA INC | 546S-MIAMI SMALL PURCHASING | $13,046 | FY2010 |
| V546C00675 | OLYMPUS AMERICA, INC. | 546S-MIAMI SMALL PURCHASING | $22,937 | FY2010 |
| V546C00600 | ALCON LABORATORIES, INC. | 546S-MIAMI SMALL PURCHASING | $5,543 | FY2010 |
| V546C00584 | CARL ZEISS MICROSCOPY, LLC | 546S-MIAMI SMALL PURCHASING | $4,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00688_3600_-NONE-_-NONE- · retrieved 2026-09-26.