Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-10-22 · 2010-10-22
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2010-10-22+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$3,000 | $3,000 | 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 H5MBTJHD1CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2155 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,179 | FY2014 |
| VA24914C0005 | 614-MEMPHIS(00614) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,313 | FY2014 |
| VA24614P8044 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA24313P3042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2013 |
| VA24113P1974 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $8,900 | FY2013 |
| VA25113P3339 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,898 | FY2013 |
Other recipients under J046 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R08358 | FRED SMITH VALLEY STREAM/LONG ISLAND CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,382 | FY2010 |
| V620C91076 | BARCLAY WATER MANAGEMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $20,000 | FY2009 |
| V632R86864 | HYDRO SERVICE & SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,375 | FY2008 |
| V632R84431 | HYDRO SERVICE & SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,375 | FY2008 |
| V632R82249 | HYDRO SERVICE & SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,475 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F11696_3600_-NONE-_-NONE- · retrieved 2026-09-26.