Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-05-14 · 2010-05-14
Transactions
1
First transaction's obligation
$8,850
Base + all options value (sum of deltas)
$8,850
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.
- Base2010-05-14+$8,850= $8,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$8,850 | $8,850 | 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 SXJ2BHZHEA11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,507 | FY2023 |
| 36C25821C0078 | 258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $62,165 | FY2021 |
| 36C24420P0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6140 · BATTERIES, RECHARGEABLE | $47,140 | FY2020 |
| VA24216P2128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,520 | FY2016 |
| VA25816C0108 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6140 · BATTERIES, RECHARGEABLE | $15,475 | FY2016 |
| VA25016P1144 | 552-DAYTON (00552) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,445 | FY2016 |
Other recipients under J099 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637C90358 | BY-PASS POWER EQUIPMENT, INC. | 637S-ASHVILLE SMALL PURHCASE | $4,342 | FY2009 |
| V637C90271 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 637S-ASHVILLE SMALL PURHCASE | $5,000 | FY2009 |
| V637C90108 | HARRY H JONES PLUMBING & HEATING CO INC | 637S-ASHVILLE SMALL PURHCASE | $23,190 | FY2009 |
| V637F80056 | STEELCOBELIMED INC. | 637S-ASHVILLE SMALL PURHCASE | $560 | FY2008 |
| V637D82305 | STEELCOBELIMED INC. | 637S-ASHVILLE SMALL PURHCASE | $602 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C00284_3600_-NONE-_-NONE- · retrieved 2026-09-26.