Description
TAS::36 0160::TAS MAINTENANCE, REPAIR&REBUILDING
First action · last action
2010-10-07 · 2010-10-07
Transactions
1
First transaction's obligation
$11,104
Base + all options value (sum of deltas)
$11,104
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-10-07+$11,104= $11,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$11,104 | $11,104 | TAS::36 0160::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 CJDBJPPFNSY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0806 | 242-NETWORK CONTRACT OFFICE 02 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,661 | FY2016 |
| VA24813F6255 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,891 | FY2013 |
| VA25613P0914 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,925 | FY2013 |
| VA25612P2606 | 598-NORTH LITTLE ROCK · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $12,942 | FY2012 |
| VA52812P0744 | 242-NETWORK CONTRACT OFFICE 02 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $284,898 | FY2012 |
| VA26212P7001 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,007 | FY2012 |
Other recipients under J074 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C90763 | XEROX CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $36,598 | FY2009 |
| V691D85094 | C M S CALIFORNIA MEDIA SERVICE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,495 | FY2008 |
| V664P89128 | RICOH AMERICAS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $330 | FY2008 |
| V600P88460 | INTRATEK COMPUTER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $897 | FY2008 |
| V6918P8805 | XEROX CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $871 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C10048_3600_-NONE-_-NONE- · retrieved 2026-09-26.