Description
TAS::36 0152::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$22,650
Base + all options value (sum of deltas)
$22,650
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.
- Base2010-09-16+$22,650= $22,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$22,650 | $22,650 | TAS::36 0152::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 PFLWF8L1GMB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0425 | 688-WASHINGTON DC · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $27,975 | FY2015 |
| VA10114P0067 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $5,916 | FY2014 |
| VA24514P0821 | 688-WASHINGTON DC (00688)(36C688) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $199,600 | FY2014 |
| VA24513P0792 | 688-WASHINGTON DC · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $106,586 | FY2013 |
| VA24513P0787 | 688-WASHINGTON DC · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $7,680 | FY2013 |
| VA24512P1210 | 688-WASHINGTON DC · H171 · QUALITY CONTROL- FURNITURE | $211,779 | FY2012 |
Other recipients under J099 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688C10179 | JOHNSON CONTROLS, INC | 688S-WASHINGTON DC SMALL PURCHASE | $10,380 | FY2011 |
| V688C00777 | HAVTECH, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $22,490 | FY2010 |
| V688A01404 | KRUEGER INTERNATIONAL, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $23,327 | FY2010 |
| V688C00719 | LANGUAGE SERVICES ASSOCIATES, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $4,752 | FY2010 |
| V688C00698 | DESIGN SURFACES INC. | 688S-WASHINGTON DC SMALL PURCHASE | $12,902 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C00754_3600_-NONE-_-NONE- · retrieved 2026-09-26.