Description
TAS::36 0160::TAS MAINTENANCE & REPAIR SHOP EQUI
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$3,196
Base + all options value (sum of deltas)
$3,196
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.
- Base2010-09-24+$3,196= $3,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$3,196 | $3,196 | TAS::36 0160::TAS MAINTENANCE & REPAIR SHOP EQUI |
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 R8BGMPJJS6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F2598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,012 | FY2017 |
| VA25816J2228 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,623 | FY2016 |
| VA25016F1986 | 757-COLUMBUS (00757) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2016 |
| VA24716F1765 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2016 |
| VA25715J2049 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,714 | FY2015 |
| VA24814F6540 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2014 |
Other recipients under 4940 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646A00964 | NILFISK, INC. | 646S-PITTSBURGH SMALL PURCHASE | $11,518 | FY2010 |
| V646A00966 | NILFISK, INC. | 646S-PITTSBURGH SMALL PURCHASE | $8,423 | FY2010 |
| V6460P4881 | S&Y TRADING CORP OF NEW JERSEY | 646S-PITTSBURGH SMALL PURCHASE | $3,300 | FY2010 |
| V6460P4833 | PACIFIC MONARCH INC | 646S-PITTSBURGH SMALL PURCHASE | $4,289 | FY2010 |
| V6460P4877 | 3M COMPANY | 646S-PITTSBURGH SMALL PURCHASE | $4,043 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6460P4873_3600_-NONE-_-NONE- · retrieved 2026-09-26.