Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-05-25 · 2010-05-25
Transactions
1
First transaction's obligation
$3,860
Base + all options value (sum of deltas)
$3,860
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.
- Base2010-05-25+$3,860= $3,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$3,860 | $3,860 | TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING |
Related awards · 10
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 NFNSCL7MDNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $565,150 | FY2026 |
| 36C25626P0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $312,455 | FY2026 |
| 36C26326P0156 | NETWORK CONTRACT OFFICE 23 (36C263) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,987 | FY2026 |
| 36C24626P0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $19,937 | FY2026 |
| 36C24626P0281 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,500 | FY2026 |
| 36C25026C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $357,600 | FY2026 |
Other recipients under J035 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10978 | TINGUE, BROWN & CO | 621S-MOUTAIN HOME SMALL PURCHASE | $12,264 | FY2011 |
| V621C10304 | ABSOLUTE WEIGHING INC | 621S-MOUTAIN HOME SMALL PURCHASE | $6,220 | FY2011 |
| V621C01176 | UNITED ELEVATOR SERVICES, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $9,965 | FY2010 |
| V621C00995 | G. A. BRAUN, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,255 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00803_3600_-NONE-_-NONE- · retrieved 2026-09-26.