Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-05-04 · 2010-05-04
Transactions
1
First transaction's obligation
$6,167
Base + all options value (sum of deltas)
$6,167
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.
- Base2010-05-04+$6,167= $6,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-04 | +$6,167 | $6,167 | 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 RG1TDLMKNGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1241 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $70,321 | FY2026 |
| 36C26223C0279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $500,218 | FY2023 |
| 36C26223P2236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2023 |
| 36C25821P0097 | 258-NETWORK CNTRCT OFF 22G (36C258) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $11,357 | FY2021 |
| 36C25819P0249 | 258-NETWORK CNTRCT OFF 22G (36C258) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,958 | FY2019 |
| 36C25819P0202 | 258-NETWORK CNTRCT OFF 22G (36C258) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,729 | FY2019 |
Other recipients under J045 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P2342 | HOFFMAN SOUTHWEST CORP. | 678S-TUCSON SMALL PURCHASE | $5,600 | FY2010 |
| V678C00234 | BOILER EFFICIENCY INSTITUTE, LLC | 678S-TUCSON SMALL PURCHASE | $8,711 | FY2010 |
| V678P94471 | ARIZONA BOILER COMPANY, INC. | 678S-TUCSON SMALL PURCHASE | $16,086 | FY2009 |
| V678P93485 | JOHNSON CONTROLS, INC | 678S-TUCSON SMALL PURCHASE | $15,723 | FY2009 |
| V678C90145 | MECH-LINE SERVICES, L..L.C. | 678S-TUCSON SMALL PURCHASE | $4,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P09522_3600_-NONE-_-NONE- · retrieved 2026-09-26.