Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-04-21 · 2010-04-21
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-04-21+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$4,000 | $4,000 | 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 Q3J7TL9ZQSP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219C0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $32,250 | FY2019 |
| VA26216C0084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $130,930 | FY2016 |
| VA26214P3892 | 262-NETWORK CONTRACT OFFICE 22 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $24,550 | FY2014 |
| VA26213P1226 | 262-NETWORK CONTRACT OFFICE 22 · H199 · QUALITY CONTROL- MISCELLANEOUS | $22,900 | FY2013 |
| VA26212P1275 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,975 | FY2012 |
| VA664C10366 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $2,990 | FY2011 |
Other recipients under J099 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691D15010 | BCV CONSTRUCTION, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,357 | FY2011 |
| V691C10168 | ALL AREA SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,300 | FY2011 |
| V600C10136 | TRYBELL CONSTRUCTION INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,000 | FY2011 |
| V600C10137 | SOUTHEAST C & I ELECTRIC CO INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,500 | FY2011 |
| V691C10167 | IAQ AND LIFE SAFETY SERVICES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,780 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C00359_3600_-NONE-_-NONE- · retrieved 2026-09-26.