Description
TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING
First action · last action
2010-12-08 · 2010-12-08
Transactions
1
First transaction's obligation
$3,990
Base + all options value (sum of deltas)
$3,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4809A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2010-12-08+$3,990= $3,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$3,990 | $3,990 | 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 JBH2D7N2LAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26326N0333 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $860,000 | FY2026 |
| 36C24225N0436 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,000 | FY2025 |
| 36C26325N0416 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,497 | FY2025 |
| 36C24224N0382 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,420 | FY2024 |
| 36C26324N0425 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,187 | FY2024 |
Other recipients under J065 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10136 | SUMITOMO (SHI) CRYOGENICS OF AMERICA INC | 618-MINNEAPOLIS SMALL PURCHASE | $8,150 | FY2011 |
| V618P1I000 | RORKE DATA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,500 | FY2011 |
| V618C10123 | TOTAL REPAIR EXPRESS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,200 | FY2011 |
| V618C10124 | TOTAL REPAIR EXPRESS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
| V618C10071 | TOTAL REPAIR EXPRESS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10099_3600_V797P4809A_3600 · retrieved 2026-09-26.