Description
TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-10-22 · 2010-10-22
Transactions
1
First transaction's obligation
$9,480
Base + all options value (sum of deltas)
$9,480
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+$9,480= $9,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$9,480 | $9,480 | 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 YEJPNFWHV8T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P2537 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,100 | FY2013 |
| VA618C10004 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $14,715 | FY2011 |
| VA570A18054 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,391 | FY2011 |
| V618P17022 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,420 | FY2011 |
| VA636PD0478 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,378 | FY2010 |
| V436C00186 | 436-FORT HARRISON · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $15,650 | FY2010 |
Other recipients under J065 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1501 | MAQUET CARDIOVASCULAR US SALES, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,470 | FY2011 |
| V636PD1142 | BIO RAD LABORATORIES INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,047 | FY2011 |
| V636SM1091 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,122 | FY2011 |
| V636SM1107 | ALCON LABORATORIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,490 | FY2011 |
| V636PD1048 | FAIRCHILD DENTAL LAB INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,492 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SD1097_3600_-NONE-_-NONE- · retrieved 2026-09-27.