Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-01-29 · 2010-01-29
Transactions
1
First transaction's obligation
$3,949
Base + all options value (sum of deltas)
$3,949
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-29+$3,949= $3,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-29 | +$3,949 | $3,949 | TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING |
Related awards · 10
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 CLHKDKJPVJC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0275 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,860 | FY2023 |
| 36C25720C0109 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,473,206 | FY2020 |
| 36C25719P0164 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2019 |
| 36C25719P0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,135 | FY2019 |
| VA25717P0611 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,438 | FY2017 |
| VA25716P2587 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,800 | FY2016 |
Other recipients under J061 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5499P2051 | UPS-POWER-SERVICES INC | 549S-DALLAS SMALL PURCHASE | $3,468 | FY2009 |
| V5498P2457 | ENTECH SALES AND SERVICE, LLC | 549S-DALLAS SMALL PURCHASE | $1,106 | FY2008 |
| V5498P2181 | DMI CORP | 549S-DALLAS SMALL PURCHASE | $9,672 | FY2008 |
| V549C81257 | DMI CORP | 549S-DALLAS SMALL PURCHASE | $301 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00810_3600_-NONE-_-NONE- · retrieved 2026-09-26.