Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-08-20 · 2010-08-20
Transactions
1
First transaction's obligation
$9,200
Base + all options value (sum of deltas)
$9,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6978A
NAICS
334517 · IRRADIATION APPARATUS 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.
- Base2010-08-20+$9,200= $9,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$9,200 | $9,200 | TAS::36 0162::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 FKU2KXY25AJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589EC1282 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,169 | FY2011 |
| VA688C00001 | 688-WASHINGTON DC · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $214,256 | FY2010 |
| V589A92164 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,623 | FY2009 |
| V796D80020 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $78,933 | FY2008 |
| V796D80007 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $105,340 | FY2008 |
| V796D80006 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $13,064 | FY2008 |
Other recipients under J066 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P07637 | GYRUS ACMI L.P. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,800 | FY2010 |
| V657PC0091 | CEPHEID | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,850 | FY2010 |
| V589KC0363 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,000 | FY2010 |
| V657SC9243 | DATA INNOVATIONS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,944 | FY2009 |
| V5898P6454 | A CHEM PRODUCTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $877 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC0744_3600_V797P6978A_3600 · retrieved 2026-09-26.