Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$9,965
Base + all options value (sum of deltas)
$9,965
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.
- Base2010-09-29+$9,965= $9,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$9,965 | $9,965 | 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 XLZLNCAM4YT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919C0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $142,000 | FY2019 |
| 36C24918P0440 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,000 | FY2018 |
| VA24918D10293 | 621-MOUNTAIN HOME (00621) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24918F16292 | 621-MOUNTAIN HOME (00621) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,970 | FY2018 |
| VA24917C0307 | 626-NASHVILLE (00626) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $98,800 | FY2017 |
| VA24914P3285 | 626-NASHVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,900 | FY2014 |
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 |
| V621C00995 | G. A. BRAUN, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,255 | FY2010 |
| V621C00803 | R. W. MARTIN AND SONS INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,860 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C01176_3600_-NONE-_-NONE- · retrieved 2026-09-26.