Description
EXPRESS REPORT FOR TLHL
First action · last action
2018-02-01 · 2018-02-01
Transactions
1
First transaction's obligation
$6,080
Base + all options value (sum of deltas)
$6,080
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA79117D0009
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE 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.
- Base2018-02-01+$6,080= $6,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-01 | +$6,080 | $6,080 | EXPRESS REPORT FOR TLHL |
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 NTMMHXSEGLN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $43,148 | FY2019 |
| 36C25919P0617 | NETWORK CONTRACT OFFICE 19 (36C259) · 6145 · WIRE AND CABLE, ELECTRICAL | $36,820 | FY2019 |
| 36C24219P0810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,647 | FY2019 |
| 36C25618P6186 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $90,750 | FY2018 |
| 36C79118K0446 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,080 | FY2018 |
| 36C25818P0258 | 258-NETWORK CNTRCT OFF 22G (36C258) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,927 | FY2018 |
Other recipients under 6150 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79117J0190 | FEDERAL MERCHANTS CORP. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $3,392 | FY2017 |
| VA79117J0062 | KPAUL PROPERTIES LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $9,100 | FY2017 |
| VA79117J0002 | FEDERAL MERCHANTS CORP. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,696 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79118K0323_3600_VA79117D0009_3600 · retrieved 2026-09-26.