Description
TAS::36 0158::TAS STEAM TRAP REPAIR
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$215,000
Base + all options value (sum of deltas)
$215,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-03-31+$215,000= $215,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$215,000 | $215,000 | TAS::36 0158::TAS STEAM TRAP REPAIR |
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 PES5NQVV7VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2525 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,453 | FY2016 |
| VA24815P2768 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $394,254 | FY2015 |
| VA24814J2039 | 248-NETWORK CONTRACT OFFICE 8 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $334,470 | FY2014 |
| VA24814J0364 | 248-NETWORK CONTRACT OFFICE 8 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $760,246 | FY2014 |
| VA24813C0252 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $164,960 | FY2013 |
| VA24813J3163 | 673-TAMPA · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $236,870 | FY2013 |
Other recipients under Y141 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1412 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 516-BAY PINES | $407,880 | FY2010 |
| VA248C1403 | J.A.M. CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $287,319 | FY2010 |
| VA248C1410 | J.A.M. CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $594,427 | FY2010 |
| VA248C1409 | POLU KAI SERVICES LLC | 516-BAY PINES | $923,610 | FY2010 |
| VA248C1252 | ABRAMS GROUP CONSTRUCTION LLC | 516-BAY PINES | $781,837 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1407_3600_-NONE-_-NONE- · retrieved 2026-09-26.