Description
TAS::36 0160::TAS MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-10-01 · 2013-05-23
Transactions
5
First transaction's obligation
$11,036
Base + all options value (sum of deltas)
$12,031
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING
Modification chain · 5 transactions
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.
- Base2011-10-01+$11,036= $11,036
- Mod 12012-01-09+$500= $11,536
- Mod 22012-05-03+$724= $12,260
- Mod 32012-06-27+$646= $12,906
- Mod P000042013-05-23-$875= $12,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$11,036 | $11,036 | TAS::36 0160::TAS MAINTENANCE, REPAIR&REBUILDING |
| Mod 1· FUNDING ONLY ACTION | 2012-01-09 | +$500 | $11,536 | TAS::36 0160::TAS MAINTENANCE, REPAIR&REBUILDING |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-03 | +$724 | $12,260 | TAS::36 0160::TAS MAINTENANCE, REPAIR&REBUILDING |
| Mod 3· FUNDING ONLY ACTION | 2012-06-27 | +$646 | $12,906 | TAS::36 0160::TAS MAINTENANCE, REPAIR&REBUILDING |
| Mod P00004· FUNDING ONLY ACTION | 2013-05-23 | −$875 | $12,031 | TAS::36 0160::TAS MAINTENANCE, REPAIR&REBUILDING |
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 SF6DQHS1CGN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P0131 | 244-NETWORK CONTRACT OFFICE 4 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $13,518 | FY2015 |
| VA24414P0004 | 542-COATESVILLE · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $12,642 | FY2014 |
| VA24413P0015 | 542-COATESVILLE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,893 | FY2013 |
| V542C10084 | 542-COATESVILLE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $10,129 | FY2011 |
| V688A01587 | 688S-WASHINGTON DC SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $5,535 | FY2010 |
| V542C00047 | 542S-COATESVILLE SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $9,264 | FY2010 |
Other recipients under J078 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P1478 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542-COATESVILLE | $6,798 | FY2012 |
| VA542C10251 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542-COATESVILLE | $6,850 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C20102_3600_-NONE-_-NONE- · retrieved 2026-09-26.