Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-03-12 · 2010-03-12
Transactions
1
First transaction's obligation
$6,660
Base + all options value (sum of deltas)
$6,660
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.
- Base2010-03-12+$6,660= $6,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-12 | +$6,660 | $6,660 | 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 DKDVF7TC7VT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P0308 | 255-NETWORK CONTRACT OFFICE 15 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $2,270 | FY2012 |
| VA255P2295 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,415 | FY2011 |
| V657R08339 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $14,730 | FY2010 |
| VA255P1488 | 255-NETWORK CONTRACT OFFICE 15 · M242 · OPER OF GOVT HEATING & COOL PLANTS | $14,730 | FY2010 |
| V5730Q4093 | 573-NF/SG VETERANS HEALTH SYSTEM · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,913 | FY2010 |
| VA255P0707 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $64,600 | FY2010 |
Other recipients under J099 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C00438 | EATON CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $3,904 | FY2010 |
| V613C00437 | SYSTEM ENGINEERING INTERNATIONAL INC | 613S-MARTINSBURG SMALL PURCHASE | $12,583 | 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_V613C00255_3600_-NONE-_-NONE- · retrieved 2026-09-26.