Description
TAS::36 0162::TAS MAINTENANCE & REPAIR SHOP EQUI
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$3,382
Base + all options value (sum of deltas)
$3,382
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F8728D
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2010-07-15+$3,382= $3,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$3,382 | $3,382 | TAS::36 0162::TAS MAINTENANCE & REPAIR SHOP EQUI |
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
Other recipients under 4940 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P0649 | AMERICAN INDUSTRIAL SUPPLY, INC. | 549S-DALLAS SMALL PURCHASE | $3,504 | FY2010 |
| V549PQ0148 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $5,140 | FY2010 |
| V5499P0874 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $8,200 | FY2009 |
| V5499PQ185 | CONTINENTAL FLOORING CO | 549S-DALLAS SMALL PURCHASE | $5,127 | FY2009 |
| V549PQ9576 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $4,253 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5490P2189_3600_GS07F8728D_4730 · retrieved 2026-09-26.