Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$3,737
Base + all options value (sum of deltas)
$3,737
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.
- Base2010-09-02+$3,737= $3,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$3,737 | $3,737 | 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 H6AZX96XJ5D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0021 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,359 | FY2022 |
| 36C24619P1290 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,509 | FY2019 |
| VA24616C0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,364 | FY2017 |
| VA24616P5194 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,587 | FY2016 |
| VA24615P8484 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,636 | FY2016 |
| VA24615P6376 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $72,840 | FY2015 |
Other recipients under J059 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637C90172 | CAROLINA 1926 LLC | 637S-ASHVILLE SMALL PURHCASE | $14,002 | FY2009 |
| V637C90164 | OTIS ELEVATOR COMPANY | 637S-ASHVILLE SMALL PURHCASE | $10,739 | FY2009 |
| V637D81597 | KONE INC. | 637S-ASHVILLE SMALL PURHCASE | $1,300 | FY2008 |
| V637D81477 | JOHNSON CONTROLS FIRE PROTECTION LP | 637S-ASHVILLE SMALL PURHCASE | $1,152 | FY2008 |
| V637D81149 | JANTECH SERVICES, INC. | 637S-ASHVILLE SMALL PURHCASE | $1,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C00427_3600_-NONE-_-NONE- · retrieved 2026-09-26.