Description
TAS::36 0129::TAS MAINTENANCE & REPAIR SHOP EQUI
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$14,345
Base + all options value (sum of deltas)
$14,345
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.
- Base2010-09-24+$14,345= $14,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$14,345 | $14,345 | TAS::36 0129::TAS MAINTENANCE & REPAIR SHOP EQUI |
Related awards · 8
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 HD9JB95HMKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1776 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,657 | FY2022 |
| 36C24722P0612 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,865 | FY2022 |
| 36C24120F0080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $36,531 | FY2020 |
| 36C24218F1342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,004 | FY2018 |
| VA25917P6745 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,763 | FY2017 |
| VA26217F4052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,460 | FY2017 |
Other recipients under 4940 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V904Q00006 | GENERAL DISTRIBUTING CO | 501S-ALBUQUERQUE SMALL PURCHASE | $4,116 | FY2010 |
| V904Q00007 | SIERRA IRRIGATION SUPPLY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $7,977 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V904Q00005_3600_-NONE-_-NONE- · retrieved 2026-09-26.