Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$4,375
Base + all options value (sum of deltas)
$4,375
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.
- Base2010-09-30+$4,375= $4,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$4,375 | $4,375 | 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 CEP1FM2GYKR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2029 | 515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2016 |
| VA25116P0500 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,690 | FY2016 |
| VA25115P1575 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,282 | FY2015 |
| VA25714P2964 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,700 | FY2014 |
| VA52814P0917 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,915 | FY2014 |
| VA25914J1296 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,850 | FY2014 |
Other recipients under J079 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P04587 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 580S-HOUSTON SMALL PURCHASE | $5,354 | FY2010 |
| V580C80700 | TOTAL REPAIR EXPRESS, LLC | 580S-HOUSTON SMALL PURCHASE | $513 | FY2008 |
| V580C80610 | HORNBACK'S SERVICE CENTER, LLC | 580S-HOUSTON SMALL PURCHASE | $610 | FY2008 |
| V580C80560 | TOTAL REPAIR EXPRESS, LLC | 580S-HOUSTON SMALL PURCHASE | $3,650 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P04586_3600_-NONE-_-NONE- · retrieved 2026-09-26.