Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-06-03 · 2010-06-03
Transactions
1
First transaction's obligation
$14,622
Base + all options value (sum of deltas)
$14,622
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.
- Base2010-06-03+$14,622= $14,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$14,622 | $14,622 | 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 LEGYDQ1M56B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,400 | FY2022 |
| 36C26118P1189 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,000 | FY2018 |
| 36C25818P0216 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,872 | FY2018 |
| 36C26118P0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,149 | FY2018 |
| VA26117P2541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $8,129 | FY2017 |
| VA605C10132 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $14,335 | FY2011 |
Other recipients under J099 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691D15010 | BCV CONSTRUCTION, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,357 | FY2011 |
| V691C10168 | ALL AREA SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,300 | FY2011 |
| V600C10136 | TRYBELL CONSTRUCTION INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,000 | FY2011 |
| V600C10137 | SOUTHEAST C & I ELECTRIC CO INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,500 | FY2011 |
| V691C10167 | IAQ AND LIFE SAFETY SERVICES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,780 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C00244_3600_-NONE-_-NONE- · retrieved 2026-09-26.