Description
MAINTENANCE, RE TAS::36 0160::TAS
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$3,525
Base + all options value (sum of deltas)
$3,525
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.
- Base2010-03-01+$3,525= $3,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$3,525 | $3,525 | MAINTENANCE, RE TAS::36 0160::TAS |
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 S3GMKS8ELA16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,763 | FY2026 |
| 36C24524P0903 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q527 · MEDICAL- NUCLEAR MEDICINE | $1,147,040 | FY2024 |
| 36C25023P1173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $13,559 | FY2023 |
| 36C24521C0180 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q527 · MEDICAL- NUCLEAR MEDICINE | $972,225 | FY2021 |
| 36C25620P0879 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $590 | FY2020 |
| 36C25620P0876 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $590 | FY2020 |
Other recipients under J099 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10551 | OLYMPUS AMERICA INC | 580S-HOUSTON SMALL PURCHASE | $8,251 | FY2011 |
| V580C10550 | BOHAR MECHANICAL LLC | 580S-HOUSTON SMALL PURCHASE | $8,000 | FY2011 |
| V580P11617 | WBW SURGICAL SUPPLY, INC. | 580S-HOUSTON SMALL PURCHASE | $4,500 | FY2011 |
| V580C10453 | COLWELL ELECTRIC COMPANY, INC | 580S-HOUSTON SMALL PURCHASE | $4,300 | FY2011 |
| V580C10329 | LUMENIS INC. | 580S-HOUSTON SMALL PURCHASE | $11,585 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C00325_3600_-NONE-_-NONE- · retrieved 2026-09-26.