Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-07-29 · 2010-07-29
Transactions
1
First transaction's obligation
$17,835
Base + all options value (sum of deltas)
$17,835
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.
- Base2010-07-29+$17,835= $17,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$17,835 | $17,835 | 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 FRMNF25SGMH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $563,943 | FY2024 |
| 36C26224C0231 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $347,548 | FY2024 |
| 36C26224P1008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $73,391 | FY2024 |
| 36C26224P0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $358,996 | FY2024 |
| 36C26223P2403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,656 | FY2023 |
| 36C26223C0264 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $296,595 | FY2023 |
Other recipients under J059 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C90145 | SIEMENS INDUSTRY INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $596,328 | FY2009 |
| V6008P2267 | BC TECHNICAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,500 | FY2008 |
| V6008P1365 | ARJO INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $400 | FY2008 |
| V600P89558 | BESTWAY DISTRIBUTING COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $400 | FY2008 |
| V5938P1379 | AUTOMATIC ENTRANCE SYSTEMS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C00490_3600_-NONE-_-NONE- · retrieved 2026-09-26.