Description
TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$6,600
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.
- Base2010-08-18+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$6,600 | $6,600 | TAS::36 0160::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 HSS3LPLMK7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6072 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $36,565 | FY2013 |
| VA26212P3674 | 262-NETWORK CONTRACT OFFICE 22 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $44,000 | FY2012 |
| VA25612P2538 | 580-HOUSTON · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,000 | FY2012 |
| VA691C10692 | 262-NETWORK CONTRACT OFFICE 22 · D308 · IT AND TELECOM- PROGRAMMING | $45,000 | FY2011 |
| V580C10500 | 580S-HOUSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2011 |
| V580C00428 | 580S-HOUSTON SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $22,900 | FY2010 |
Other recipients under J059 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10541 | PHILIPS NORTH AMERICA LLC | 580S-HOUSTON SMALL PURCHASE | $5,495 | FY2011 |
| V580C10428 | CARRIER CORPORATION | 580S-HOUSTON SMALL PURCHASE | $12,750 | FY2011 |
| V580C10373 | JOHNSON CONTROLS, INC | 580S-HOUSTON SMALL PURCHASE | $7,364 | FY2011 |
| V580C00319 | BRITAIN ELECTRIC COMPANY | 580S-HOUSTON SMALL PURCHASE | $14,975 | FY2010 |
| V580C00304 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 580S-HOUSTON SMALL PURCHASE | $5,086 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C00559_3600_-NONE-_-NONE- · retrieved 2026-09-26.