Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$11,685
Base + all options value (sum of deltas)
$11,685
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS07F5487P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2010-07-15+$11,685= $11,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$11,685 | $11,685 | TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING |
Related awards · 10
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 GYJ1DEBYZXN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F0106 | 674-TEMPLE · 6140 · BATTERIES, RECHARGEABLE | $16,630 | FY2012 |
| VA25812F0002 | 258-NETWORK CONTRACT OFFICE 18 · 6140 · BATTERIES, RECHARGEABLE | $8,517 | FY2012 |
| V674P84634 | 674S-TEMPLE SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $2,650 | FY2008 |
| V674C80274 | 674S-TEMPLE SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $9,292 | FY2008 |
| V674C80145 | 674S-TEMPLE SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $8,551 | FY2008 |
Other recipients under J099 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10550 | BOHAR MECHANICAL LLC | 580S-HOUSTON SMALL PURCHASE | $8,000 | FY2011 |
| V580C10551 | OLYMPUS AMERICA INC | 580S-HOUSTON SMALL PURCHASE | $8,251 | 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_V580C00527_3600_GS07F5487P_4730 · retrieved 2026-09-26.