Description
TAS::36 0160::TAS MAINTENANCE, REPAIR&REBUILDING
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$4,464
Base + all options value (sum of deltas)
$4,464
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.
- Base2010-11-01+$4,464= $4,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$4,464 | $4,464 | 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 CK3XQ9DWVD98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3544 | 646-PITTSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,000 | FY2015 |
| VA69D13F5280 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,296 | FY2013 |
| VA24813F5736 | 248-NETWORK CONTRACT OFFICE 8 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $23,723 | FY2013 |
| VA24813F5376 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,011 | FY2013 |
| VA69D13P4183 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,576 | FY2013 |
| VA26313F1360 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3611 · INDUSTRIAL MARKING MACHINES | $23,848 | FY2013 |
Other recipients under J035 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10283 | B & W CONTRACT SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,076 | FY2011 |
| V537C10261 | MID-AMERICAN ELEVATOR COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,366 | FY2011 |
| V537C10240 | MID-AMERICAN ELEVATOR COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,592 | FY2011 |
| V578C10148 | LIQUID ENGINEERING CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,525 | FY2011 |
| V607C90277 | R. W. MARTIN AND SONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,321 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695L15002_3600_-NONE-_-NONE- · retrieved 2026-09-26.