Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,866
Base + all options value (sum of deltas)
$3,866
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.
- Base2010-10-01+$3,866= $3,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,866 | $3,866 | 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 XXNHZYM7KG61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0291 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,500 | FY2026 |
| 36C25222P0128 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $31,100 | FY2022 |
| VA69D17C0033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $25,050 | FY2017 |
| VA69D14P3526 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $200 | FY2014 |
| VA69D14P1768 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $500 | FY2014 |
| VA69D14P0261 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,815 | FY2014 |
Other recipients under J045 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10301 | OMNI PUMP REPAIRS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,600 | FY2011 |
| V537C10248 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,764 | FY2011 |
| V578C10246 | DJK TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,350 | FY2011 |
| V556C10193 | JOEL KENNEDY CONSTRUCTING CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,000 | FY2011 |
| V585C10092 | AARELL COMPANY, THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C10028_3600_-NONE-_-NONE- · retrieved 2026-09-26.