Description
MAINTENANCE, RE TAS::36 0160::TAS
First action · last action
2010-02-18 · 2010-02-18
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-02-18+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$4,400 | $4,400 | MAINTENANCE, RE TAS::36 0160::TAS |
Related awards · 7
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 N3L6PQS4ABG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C329 | 549-DALLAS · Z299 · MAINT, REP/ALTER/ALL OTHER | $3,950 | FY2009 |
| V549C80938 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $1,225 | FY2008 |
| V549C80504 | 549S-DALLAS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,225 | FY2008 |
| V549C80151 | 549S-DALLAS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,400 | FY2008 |
| V674P3770 | 674-TEMPLE · J099 · MAINT-REP OF MISC EQ | $6,300 | FY2008 |
Other recipients under J073 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00845 | ACADEMY CONSTRUCTION SERVICES INCORPORATED | 549S-DALLAS SMALL PURCHASE | $6,250 | FY2010 |
| V549C80996 | G C S SERVICE INC | 549S-DALLAS SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00895_3600_-NONE-_-NONE- · retrieved 2026-09-26.