Description
MAINTENANCE, RE TAS::36 0160::TAS
First action · last action
2010-02-16 · 2010-02-16
Transactions
1
First transaction's obligation
$3,148
Base + all options value (sum of deltas)
$3,148
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.
- Base2010-02-16+$3,148= $3,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-16 | +$3,148 | $3,148 | MAINTENANCE, RE TAS::36 0160::TAS |
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 H825PJRJZMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $144,000 | FY2022 |
| 36C26319C0155 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $334,364 | FY2019 |
| 36C26318P0020 | 437-FARGO VA MEDICAL CENTER (00437) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,500 | FY2018 |
| VA26314C0123 | 438-SIOUX FALLS VA MED CTR (00438) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $283,854 | FY2014 |
| VA26314P0696 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,244 | FY2014 |
| VA26313P1644 | 636A8-IOWA CITY HEALTH CARE SYSTEM · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $87,470 | FY2013 |
Other recipients under J035 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636PD1014 | SPECTRUM TECHNOLOGIES, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,093 | FY2011 |
| V636SM9570 | HOODMASTERS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,250 | FY2009 |
| V636SM8820 | GENERAL FIRE & SAFETY EQUIPMENT CO OF OMAHA, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $225 | FY2008 |
| V6368UU584 | CITY TRACTOR CO., INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $47 | FY2008 |
| V636SM8744 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636II0970_3600_-NONE-_-NONE- · retrieved 2026-09-26.