Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-07-14 · 2010-07-14
Transactions
1
First transaction's obligation
$5,580
Base + all options value (sum of deltas)
$5,580
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.
- Base2010-07-14+$5,580= $5,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$5,580 | $5,580 | 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 KCJLAETM2M56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,600 | FY2022 |
| 36C24821P1606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,300 | FY2021 |
| 36C24519P0098 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $10,497 | FY2019 |
| 36C26119P0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,570 | FY2019 |
| 36C25718P2300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,160 | FY2018 |
| 36C25518C0122 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,448 | FY2018 |
Other recipients under J099 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10980 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $7,536 | FY2011 |
| V614C10964 | MEDRAD, INC. | 614S-MEMPHIS SMALL PURCHASE | $6,300 | FY2011 |
| V614C10893 | MEDRAD, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,000 | FY2011 |
| V614C10882 | ETS-LINDGREN L.P. | 614S-MEMPHIS SMALL PURCHASE | $8,000 | FY2011 |
| V614C10875 | MEDRAD, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,420 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C01152_3600_-NONE-_-NONE- · retrieved 2026-09-26.