Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-06-04 · 2010-06-04
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
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.
- Base2010-06-04+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$15,000 | $15,000 | 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 CA5BGQ97BMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1438 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,558 | FY2022 |
| 36C24622P1373 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,491 | FY2022 |
| VA24617P1056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,449 | FY2017 |
| VA24614P2162 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,000 | FY2014 |
| VA24613P1642 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,133 | FY2013 |
| VA590C10563 | 246-NETWORK CONTRACTING OFFICE 6 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $6,559 | FY2011 |
Other recipients under J041 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C00405 | CARRIER CORPORATION | 590S-HAMPTON SMALL PURCHASE | $22,046 | FY2010 |
| V59089P553 | METRO MECHANICAL CORPORATION | 590S-HAMPTON SMALL PURCHASE | $1,924 | FY2008 |
| V59089P471 | COMFORT SOLUTIONS OF TIDEWATER, LLC | 590S-HAMPTON SMALL PURCHASE | $1,432 | FY2008 |
| V590C80549 | TIDEWATER ENVIRONMENTAL INC | 590S-HAMPTON SMALL PURCHASE | $4,966 | FY2008 |
| V59088P268 | CE THURSTON & SONS INC | 590S-HAMPTON SMALL PURCHASE | $1,248 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C00402_3600_-NONE-_-NONE- · retrieved 2026-09-26.