Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-03-05 · 2010-03-05
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-03-05+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$3,500 | $3,500 | 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 M5A7L5GLJK31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0784 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,136 | FY2020 |
| 36C25520P0132 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,971 | FY2020 |
| 36C25018P0563 | 610-MARION (00610) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,295 | FY2018 |
| VA24117P1907 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,248 | FY2017 |
| VA25017P1943 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,230 | FY2017 |
| VA52814P1146 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,127 | FY2014 |
Other recipients under J099 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689C00238 | DATA INNOVATIONS, INC. | 689S-WEST HAVEN PROSTHETICS | $6,500 | FY2010 |
| V689C90849 | JOHNSON CONTROLS, INC | 689S-WEST HAVEN PROSTHETICS | $3,000 | FY2009 |
| V689C90796 | CARDINAL HEALTH 414, LLC | 689S-WEST HAVEN PROSTHETICS | $3,000 | FY2009 |
| V689C90728 | GYRUS ACMI L.P. | 689S-WEST HAVEN PROSTHETICS | $6,900 | FY2009 |
| V689C90727 | DAIKIN APPLIED AMERICAS INC | 689S-WEST HAVEN PROSTHETICS | $9,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C09357_3600_-NONE-_-NONE- · retrieved 2026-09-26.