Description
TAS::36 0152::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-04-16 · 2010-04-16
Transactions
1
First transaction's obligation
$4,144
Base + all options value (sum of deltas)
$4,144
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.
- Base2010-04-16+$4,144= $4,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-16 | +$4,144 | $4,144 | TAS::36 0152::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 W6GHEB8CZQS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $7,496 | FY2026 |
| 36C10D26N0047 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,459 | FY2026 |
| 36C10D26N0045 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,918 | FY2026 |
| 36C24526F0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,820 | FY2026 |
| 36C25726N0408 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $35,154 | FY2026 |
| 36C26026N0333 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,154 | FY2026 |
Other recipients under J074 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581C00114 | SUPERIOR OFFICE SERVICE INC | 581S-HUNTINGTON SMALL PURCHASE | $6,600 | FY2010 |
| V581C90153 | CANON U.S.A., INC. | 581S-HUNTINGTON SMALL PURCHASE | $7,200 | FY2009 |
| V581U80632 | SUPERIOR OFFICE SERVICE INC | 581S-HUNTINGTON SMALL PURCHASE | $95 | FY2008 |
| V581U71250 | SUPERIOR OFFICE SERVICE INC | 581S-HUNTINGTON SMALL PURCHASE | $325 | FY2008 |
| V581C80075 | XEROX CORPORATION | 581S-HUNTINGTON SMALL PURCHASE | $168,793 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C00218_3600_-NONE-_-NONE- · retrieved 2026-09-26.