Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$5,974
Base + all options value (sum of deltas)
$5,974
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.
- Base2010-10-01+$5,974= $5,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,974 | $5,974 | 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 LC5FW8XHK2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610C16276 | 610-MARION · 6115 · GENERATORS & GENERATOR SETS ELECT | $3,570 | FY2011 |
| VA610P16128 | 610-MARION · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,974 | FY2011 |
| V610C06341 | 610S-MARION SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,570 | FY2010 |
| VA610C06213 | 610-MARION · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $8,845 | FY2010 |
| V610R95762 | 610S-MARION SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,000 | FY2009 |
| V610P96205 | 610S-MARION SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $8,398 | FY2009 |
Other recipients under J059 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610R00209 | I N M CORPORATION | 610S-MARION SMALL PURCHASE | $3,000 | FY2010 |
| V610C96114 | QUALITY PLUMBING & HEATING INC | 610S-MARION SMALL PURCHASE | $5,657 | FY2009 |
| V610R85314 | AUDIO VIDEO INTERNATIONAL LIMITED | 610S-MARION SMALL PURCHASE | $1,013 | FY2008 |
| V610R85296 | A-1 DOOR SPECIALTIES, INC | 610S-MARION SMALL PURCHASE | $750 | FY2008 |
| V610R84619 | ROBERT DIETRICK CO INC | 610S-MARION SMALL PURCHASE | $2,610 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610P16128_3600_-NONE-_-NONE- · retrieved 2026-09-26.