Description
TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-07-09 · 2010-07-09
Transactions
1
First transaction's obligation
$15,990
Base + all options value (sum of deltas)
$15,990
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-07-09+$15,990= $15,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$15,990 | $15,990 | TAS::36 0160::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 Z7VAU8N18HF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P1195 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,138 | FY2018 |
| VA25017P4348 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,339 | FY2017 |
| VA26217P4769 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,023 | FY2017 |
| VA26217P0966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,100 | FY2017 |
| VA26217P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,426 | FY2017 |
| VA26216P7509 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $37,708 | FY2016 |
Other recipients under J065 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664P11837 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2011 |
| V664P11493 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2011 |
| V664P11496 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2011 |
| V605C10076 | GENERAL ELECTRIC COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,611 | FY2011 |
| V664C10054 | STRYKER SALES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C00604_3600_-NONE-_-NONE- · retrieved 2026-09-26.