Description
TAS::36 0160::TAS ENGINES, TURBINES & COMPONENTS
First action · last action
2010-06-18 · 2010-06-18
Transactions
1
First transaction's obligation
$13,498
Base + all options value (sum of deltas)
$13,498
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.
- Base2010-06-18+$13,498= $13,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$13,498 | $13,498 | TAS::36 0160::TAS ENGINES, TURBINES & COMPONENTS |
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 TBHJBNJM5MJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0238 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,377 | FY2020 |
| VA25512C0099 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,341 | FY2012 |
| VA255C1818 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $61,158 | FY2011 |
| VA255P1610 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,199 | FY2010 |
| V589A00527 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,933 | FY2010 |
| V589O97728 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,445 | FY2009 |
Other recipients under 2895 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q00802 | TECH ELECTRONICS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,420 | FY2010 |
| V852P00002 | MARMON-HERRINGTON COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,185 | FY2010 |
| V657P97708 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,480 | FY2009 |
| V657P96293 | ERGONOMICS MADE EASY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,804 | FY2009 |
| V657SC9511 | FORKLIFTS OF ST. LOUIS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,215 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P0Y502_3600_-NONE-_-NONE- · retrieved 2026-09-26.