Description
PROFESSIONAL, A TAS::36 0160::TAS
First action · last action
2010-02-10 · 2010-02-10
Transactions
1
First transaction's obligation
$3,351
Base + all options value (sum of deltas)
$3,351
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0527U
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2010-02-10+$3,351= $3,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-10 | +$3,351 | $3,351 | PROFESSIONAL, A 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 H33DK44BJZE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1873 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $60,622 | FY2020 |
| 36C26218P7395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $111,156 | FY2018 |
| VA78617P0408 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $3,693 | FY2017 |
| VA26214P3724 | 262-NETWORK CONTRACT OFFICE 22 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $62,692 | FY2014 |
| VA26212P2747 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $37,747 | FY2012 |
| VA26112F0028 | 261-NETWORK CONTRACT OFFICE 21 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $16,056 | FY2012 |
Other recipients under R425 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459C04112 | JTSI, INC | 459S-HONOLULU SMALL PURCHASE | $24,850 | FY2010 |
| V459C04048 | PSC INDUSTRIAL OUTSOURCING, LP | 459S-HONOLULU SMALL PURCHASE | $3,783 | FY2010 |
| V459C09034 | TRANE U.S. INC. | 459S-HONOLULU SMALL PURCHASE | $9,791 | FY2010 |
| V459C09028 | VERIZON CONNECT NWF INC | 459S-HONOLULU SMALL PURCHASE | $11,731 | FY2010 |
| V459C99029 | SKYLINE ULTD INC | 459S-HONOLULU SMALL PURCHASE | $443,379 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V899J02004_3600_GS07F0527U_4730 · retrieved 2026-09-26.