Description
TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-02-02 · 2010-02-02
Transactions
1
First transaction's obligation
$6,131
Base + all options value (sum of deltas)
$6,131
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.
- Base2010-02-02+$6,131= $6,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$6,131 | $6,131 | TAS::36 0160::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 FDHSLS81G8T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D311 · IT AND TELECOM- DATA CONVERSION | $15,779 | FY2017 |
| VA25016P2065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,944 | FY2016 |
| VA25015P1813 | 539-CINCINNATI · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,849 | FY2015 |
| VA24614P2060 | 246-NETWORK CONTRACTING OFFICE 6 · 8320 · PADDING AND STUFFING MATERIALS | $3,000 | FY2014 |
| VA25513P4158 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $101,312 | FY2013 |
| VA25812P0472 | 258-NETWORK CONTRACT OFFICE 18 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,169 | FY2012 |
Other recipients under J066 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P07091 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 554S-DENVER SMALL PURCHASE | $9,117 | FY2010 |
| V554C00865 | OLYMPUS AMERICA INC | 554S-DENVER SMALL PURCHASE | $10,100 | FY2010 |
| V554C00802 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $3,940 | FY2010 |
| V554C00789 | OLYMPUS AMERICA INC | 554S-DENVER SMALL PURCHASE | $10,700 | FY2010 |
| V554C00782 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $5,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C00445_3600_-NONE-_-NONE- · retrieved 2026-09-26.