Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-05-28 · 2010-05-28
Transactions
1
First transaction's obligation
$17,753
Base + all options value (sum of deltas)
$17,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-05-28+$17,753= $17,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$17,753 | $17,753 | TAS::36 0162::TAS INSTALLATION OF EQUIPMENT |
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 TPXZMH76Z588)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1413 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,891 | FY2014 |
| VA534C05637 | 534-CHARLESTON · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,461 | FY2010 |
| V534C95232 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,970 | FY2009 |
| V534N85027 | 534S-CHARLESTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,506 | FY2008 |
| V534N84788 | 534S-CHARLESTON SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,041 | FY2008 |
| V534C85439 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,194 | FY2008 |
Other recipients under N099 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05389 | DOOR SPECIALTIES, INC | 509S-AUGUSTA SMALL PURCHASE | $7,445 | FY2010 |
| V509C05340 | SFI ELECTRONICS, LLC | 509S-AUGUSTA SMALL PURCHASE | $7,131 | FY2010 |
| V509C05128 | FACILITY SERVICES MANAGEMENT, INC. | 509S-AUGUSTA SMALL PURCHASE | $8,855 | FY2010 |
| V509C95056 | DOOR SPECIALTIES, INC | 509S-AUGUSTA SMALL PURCHASE | $4,975 | FY2009 |
| V509C95129 | JOHNSON CONTROLS, INC | 509S-AUGUSTA SMALL PURCHASE | $21,986 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C05399_3600_-NONE-_-NONE- · retrieved 2026-09-26.