Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-06-30+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$4,750 | $4,750 | 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 D3E2MBU7MAZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,780 | FY2024 |
| 36C24122C0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $70,200 | FY2022 |
| 36C24721C0088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $19,000 | FY2021 |
| 36C24420P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C24120P0663 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,120 | FY2020 |
| 36C25520P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2020 |
Other recipients under J099 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C00901 | COMM-WORKS/FORTRAN, LLC | 658S-SALEM SMALL PURCHASE | $3,619 | FY2010 |
| V658C00776 | HOLOGIC SALES AND SERVICE, LLC | 658S-SALEM SMALL PURCHASE | $6,000 | FY2010 |
| V658C00613 | SIRONA DENTAL SYSTEMS LLC | 658S-SALEM SMALL PURCHASE | $4,000 | FY2010 |
| V658C00518 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 658S-SALEM SMALL PURCHASE | $8,648 | FY2010 |
| V658C90524 | EATON CORPORATION | 658S-SALEM SMALL PURCHASE | $8,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00784_3600_-NONE-_-NONE- · retrieved 2026-09-26.