Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2009-11-13 · 2009-11-13
Transactions
1
First transaction's obligation
$3,905
Base + all options value (sum of deltas)
$3,905
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-11-13+$3,905= $3,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-13 | +$3,905 | $3,905 | 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 P2EED2VARZ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P0704 | 613-MARTINSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,812 | FY2013 |
| VA24512P0618 | 613-MARTINSBURG · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $4,051 | FY2012 |
| V613C00331 | 613-MARTINSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,706 | FY2010 |
| V613C90316 | 613S-MARTINSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,432 | FY2009 |
| V512A90301GECARES | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $120,000 | FY2009 |
| V512C90998 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2009 |
Other recipients under J099 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C00437 | SYSTEM ENGINEERING INTERNATIONAL INC | 613S-MARTINSBURG SMALL PURCHASE | $12,583 | FY2010 |
| V613C00438 | EATON CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $3,904 | FY2010 |
| V613C00396 | GETINGE USA INC | 613S-MARTINSBURG SMALL PURCHASE | $3,290 | FY2010 |
| V613C00361 | ALPHA & OMEGA SERVICE, INC | 613S-MARTINSBURG SMALL PURCHASE | $4,884 | FY2010 |
| V613C00351 | TOTAL REPAIR EXPRESS, LLC | 613S-MARTINSBURG SMALL PURCHASE | $16,125 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613C00144_3600_-NONE-_-NONE- · retrieved 2026-09-26.