Description
TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING
First action · last action
2010-12-23 · 2010-12-23
Transactions
1
First transaction's obligation
$4,033
Base + all options value (sum of deltas)
$4,033
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-12-23+$4,033= $4,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-23 | +$4,033 | $4,033 | 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 D38VE8T53QJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0126 | 258-NETWORK CONTRACT OFFICE 18 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,990 | FY2013 |
| VA25812P0328 | 258-NETWORK CONTRACT OFFICE 18 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $20,977 | FY2012 |
| VA678P17919 | 678-TUCSON · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $11,615 | FY2011 |
| VA678P12466 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,094 | FY2011 |
| V678P11938 | 678S-TUCSON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,645 | FY2011 |
| VA678P11938 | 678-TUCSON · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,645 | FY2011 |
Other recipients under J099 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P12908 | VENTANA MEDICAL SYSTEMS, INC | 678S-TUCSON SMALL PURCHASE | $4,200 | FY2011 |
| V678P12438 | SKYTEK BUILDING SERVICES, L.L.C. | 678S-TUCSON SMALL PURCHASE | $15,510 | FY2011 |
| V678P12902 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 678S-TUCSON SMALL PURCHASE | $3,500 | FY2011 |
| V678C10204 | MEDRAD, INC. | 678S-TUCSON SMALL PURCHASE | $5,000 | FY2011 |
| V678P12450 | SKYTEK BUILDING SERVICES, L.L.C. | 678S-TUCSON SMALL PURCHASE | $5,830 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P12921_3600_-NONE-_-NONE- · retrieved 2026-09-26.