Description
TAS::36 0167::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-04-09 · 2010-04-09
Transactions
1
First transaction's obligation
$8,869
Base + all options value (sum of deltas)
$8,869
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.
- Base2010-04-09+$8,869= $8,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-09 | +$8,869 | $8,869 | TAS::36 0167::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 Y7GRDLDKHY74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0641 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $10,375 | FY2021 |
| 36C24618P0367 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $29,386 | FY2018 |
| VA24616P2486 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,993 | FY2016 |
| VA24614P3614 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $3,942 | FY2014 |
| VA24612P4619 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $30,028 | FY2012 |
| VA558C90642 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ | $32,023 | FY2009 |
Other recipients under J041 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00713 | HOFFMAN & HOFFMAN INC | 558S-DURHAM SMALL PURCHASE | $4,490 | FY2010 |
| V558C00641 | CYRCO, INC | 558S-DURHAM SMALL PURCHASE | $4,188 | FY2010 |
| V558C90676 | PRICE`S SCIENTIFIC SERVICES, INC. | 558S-DURHAM SMALL PURCHASE | $4,380 | FY2009 |
| V558C80755 | JOHNSON CONTROLS FIRE PROTECTION LP | 558S-DURHAM SMALL PURCHASE | $470 | FY2008 |
| V558C80756 | AIRCOND CORPORATION | 558S-DURHAM SMALL PURCHASE | $850 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00623_3600_-NONE-_-NONE- · retrieved 2026-09-26.