Description
TAS::36 0162::TAS MAINTENANCE & REPAIR SHOP EQUI
First action · last action
2010-04-14 · 2010-04-14
Transactions
1
First transaction's obligation
$10,219
Base + all options value (sum of deltas)
$10,219
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.
- Base2010-04-14+$10,219= $10,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$10,219 | $10,219 | TAS::36 0162::TAS MAINTENANCE & REPAIR SHOP EQUI |
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 HJEXMNM5EJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0205 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $17,407 | FY2026 |
| 36C24226P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,750 | FY2026 |
| 36C24225P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4540 · WASTE DISPOSAL EQUIPMENT | $12,058 | FY2025 |
| 36C24225P1035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,545 | FY2025 |
| 36C24125P0422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED | $31,592 | FY2025 |
| 36C24225P0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,750 | FY2025 |
Other recipients under 4940 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620S11797 | FRIEDRICH AIR CONDITIONING CO., LTD. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,594 | FY2011 |
| V620S11791 | NATIONAL ENERGY CONTROL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,915 | FY2011 |
| V620S11396 | FRIEDRICH AIR CONDITIONING CO., LTD. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,280 | FY2011 |
| V620S01891 | JOHN W. FRANCISCO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,396 | FY2010 |
| V526R05491 | BLICKMAN INDUSTRIES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,067 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6200S1816_3600_-NONE-_-NONE- · retrieved 2026-09-26.