Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$10,223
Base + all options value (sum of deltas)
$10,223
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.
- Base2010-07-21+$10,223= $10,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$10,223 | $10,223 | 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 D2B9MCZSMZC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1883 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $16,200 | FY2011 |
| V589KC1368 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $14,925 | FY2011 |
| V589A00943 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,367 | FY2010 |
| V589KC0727 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,078 | FY2010 |
| V589KC0700 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ | $9,116 | FY2010 |
| V589KC0692 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,993 | FY2010 |
Other recipients under J043 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC0815 | U. S. ENGINEERING COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,533 | FY2010 |
| V589O9BB805 | MESSPLAY MACHINERY CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,857 | FY2009 |
| V657RP9092 | JOHNSON CONTROLS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,298 | FY2009 |
| V657RP9091 | JOHNSON CONTROLS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,970 | FY2009 |
| V589KC9267 | GENERAL ELECTRIC COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,094 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.