Description
TAS::36 0160::TAS MAINTENANCE, REPAIR&REBUILDING
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$24,998
Base + all options value (sum of deltas)
$24,998
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.
- Base2010-10-26+$24,998= $24,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$24,998 | $24,998 | TAS::36 0160::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 RELXPK1K6D45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,200 | FY2019 |
| 36C24619P0977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,600 | FY2019 |
| 36C24219C0006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,500 | FY2019 |
| 36C26318P0735 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,160 | FY2018 |
| 36C24418P2586 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2018 |
| 36C24818P0692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2018 |
Other recipients under J099 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C11028 | ABSOLUTE WEIGHING INC | 621S-MOUTAIN HOME SMALL PURCHASE | $8,820 | FY2011 |
| V621C10549 | ROCKVILLE OFFICE MACHINES INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,000 | FY2011 |
| V621C10249 | ROCKVILLE OFFICE MACHINES INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,750 | FY2011 |
| V621C01136 | ES DOCKERY INC | 621S-MOUTAIN HOME SMALL PURCHASE | $7,000 | FY2010 |
| V621C01095 | INNERFACE ARCHITECTURAL SIGNAGE INC | 621S-MOUTAIN HOME SMALL PURCHASE | $8,239 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10254_3600_-NONE-_-NONE- · retrieved 2026-09-26.