Description
TAS::36 0162::TAS ELECTRIC WIRE & POWER & DISTRIB
First action · last action
2010-04-14 · 2010-04-14
Transactions
1
First transaction's obligation
$4,668
Base + all options value (sum of deltas)
$4,668
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
GS07F0370M
NAICS
316211 · RUBBER AND PLASTICS FOOTWEAR 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.
- Base2010-04-14+$4,668= $4,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$4,668 | $4,668 | TAS::36 0162::TAS ELECTRIC WIRE & POWER & DISTRIB |
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 NG3EKLN6BB31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0131 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8970 · COMPOSITE FOOD PACKAGES | $11,978 | FY2022 |
| 36C26018F2795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8970 · COMPOSITE FOOD PACKAGES | $24,874 | FY2018 |
| 36C25518F3188 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,563 | FY2018 |
| 36C25518N1397 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,657 | FY2018 |
| VA24617F8146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $4,343 | FY2017 |
| VA24115F1233 | 241-NETWORK CONTRACT OFFICE 01 · 5855 · NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | $12,192 | FY2015 |
Other recipients under 6110 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4389P0525 | JOHNSON CONTROLS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $7,161 | FY2009 |
| V438P91052 | JOHNSON CONTROLS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $7,161 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P07275_3600_GS07F0370M_4730 · retrieved 2026-09-26.