Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-08-06 · 2010-08-06
Transactions
1
First transaction's obligation
$3,990
Base + all options value (sum of deltas)
$3,990
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.
- Base2010-08-06+$3,990= $3,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$3,990 | $3,990 | 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 N2VGZ3FG6KK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C00273 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,645 | FY2010 |
| V556C00076 | 69D-NETWORK CONTRACT OFFICE 12 · N041 · INSTALL OF REFRIGERATION - AC EQ | $5,395 | FY2010 |
| VA69D556C90240 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,890 | FY2009 |
| V556C90047 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,500 | FY2009 |
| V556R86608 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,895 | FY2008 |
| V556C80236 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $7,500 | FY2008 |
Other recipients under J041 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10167 | ERA REFRIGERATION COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,150 | FY2011 |
| V556C10152 | FLOLO CORPORATION, THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,580 | FY2011 |
| V556C00355 | AIR CON REFRIGERATION & HEATING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,778 | FY2010 |
| V556C00343 | JOHNSON CONTROLS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,160 | FY2010 |
| V556C00333 | AIR CON REFRIGERATION & HEATING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,645 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C00346_3600_-NONE-_-NONE- · retrieved 2026-09-26.