Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$8,240
Base + all options value (sum of deltas)
$8,240
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.
- Base2010-08-31+$8,240= $8,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$8,240 | $8,240 | 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 QEY2C92LDRJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556C10250 | 69D-NETWORK CONTRACT OFFICE 12 · Z300 · MAINT, REP-ALT/RESTORATION | $4,200 | FY2011 |
| VA69D556C00359 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $5,600 | FY2010 |
| VA69D556C00350 | 69D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $15,400 | FY2010 |
| V556C00185 | 69D-NETWORK CONTRACT OFFICE 12 · N055 · INSTALL OF LUMBER & MILLWORK | $10,958 | FY2010 |
| V556C00084 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,200 | FY2010 |
| V556C90210 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,800 | FY2009 |
Other recipients under J072 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C10078 | TANK AQUATICS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,600 | FY2011 |
| V537C00438 | SANIGLAZE INTERNATIONAL, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,800 | FY2010 |
| V676C90230 | SPACESAVER STORAGE SYSTEMS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,315 | FY2009 |
| V578C90423 | CHICAGO CASCADE SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,517 | FY2009 |
| V695C80659 | PDI COMMUNICATION SYSTEMS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $211 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C00366_3600_-NONE-_-NONE- · retrieved 2026-09-26.