Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-10-07 · 2010-10-07
Transactions
1
First transaction's obligation
$7,314
Base + all options value (sum of deltas)
$7,314
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.
- Base2010-10-07+$7,314= $7,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$7,314 | $7,314 | 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 RX4MQNSBNAM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0217 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,744 | FY2019 |
| 36C26318P0529 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,470 | FY2018 |
| VA25617P0852 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,590 | FY2017 |
| VA24417P1364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,180 | FY2017 |
| VA25116P1677 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,004 | FY2016 |
| VA24415P1022 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,640 | FY2015 |
Other recipients under J059 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SV0007 | ZIEGLER INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,660 | FY2010 |
| V636SM9660 | NEBRASKA MACHINERY COMPANY, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,488 | FY2009 |
| V636SL9052 | BORDER STATES INDUSTRIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,900 | FY2009 |
| V636I9U532 | INLAND POWER GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,606 | FY2009 |
| V636SD8486 | BAKER ELECTRIC, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SD1045_3600_-NONE-_-NONE- · retrieved 2026-09-26.