Description
TAS::36 0129::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-10-21 · 2010-10-21
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-10-21+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$3,500 | $3,500 | TAS::36 0129::TAS MAINTENANCE, REPAIR & REBUILDING |
Related awards · 9
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 FYVSJDACUK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5394 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $26,836 | FY2017 |
| VA78616P1026 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $22,385 | FY2016 |
| VA78616P0569 | NATIONAL CEMETERY ADMIN (36C786) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,204 | FY2016 |
| VA78616P0315 | NATIONAL CEMETERY ADMIN (36C786) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,242 | FY2016 |
| VA78615P0717 | NATIONAL CEMETERY ADMINISTRATION · 2815 · DIESEL ENGINES AND COMPONENTS | $5,101 | FY2015 |
| VA78615P0388 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $5,186 | FY2015 |
Other recipients under J024 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V892J05031 | DENARDI MACHINERY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,735 | FY2010 |
| V898P80178 | EBERHARD EQUIPMENT | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,782 | FY2008 |
| V892P80191 | MCWILLIAMS FLUID CONNECTORS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $174 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V898J15002_3600_-NONE-_-NONE- · retrieved 2026-09-26.