Description
MAINTENANCE, RE TAS::36 0160::TAS
First action · last action
2010-01-29 · 2010-01-29
Transactions
1
First transaction's obligation
$3,190
Base + all options value (sum of deltas)
$3,190
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.
- Base2010-01-29+$3,190= $3,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-29 | +$3,190 | $3,190 | MAINTENANCE, RE TAS::36 0160::TAS |
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 GDLNNCN8U2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0122 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,449 | FY2016 |
| VA24415P5398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,206 | FY2015 |
| VA24414P0881 | 642-PHILADELPHIA · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,070 | FY2014 |
| VA24413P1712 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,170 | FY2013 |
| VA24412P0677 | 642-PHILADEPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,060 | FY2012 |
| VA69312P0071 | 693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,904 | FY2012 |
Other recipients under J099 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C10127 | INDUSTRIAL SERVICE AND INSTALLATION, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $8,520 | FY2011 |
| V693C00588 | ECOMM LIFE SAFETY SYSTEMS LLC | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2010 |
| V693C00587 | MIDLANTIC TECHNOLOGIES GROUP LLC | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2010 |
| V693C00484 | ADVANCED DOOR SERVICE INC | 693S-WILKES-BARRE SMALL PURCHASE | $3,637 | FY2010 |
| V693C00470 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $4,142 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C00311_3600_-NONE-_-NONE- · retrieved 2026-09-26.