Description
TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$23,500
Base + all options value (sum of deltas)
$23,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-09-15+$23,500= $23,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$23,500 | $23,500 | TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S |
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 FLM3QKPK2WC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0536 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2023 |
| 36C25222P1056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,020 | FY2022 |
| 36C24822P0933 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2022 |
| 36C26121P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2021 |
| 36C25520P0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2020 |
| 36C24618P1941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $10,922 | FY2018 |
Other recipients under H999 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517C80091 | TRIANGLE MANIFOLD SERVICES, INC. | 517S-BECKLY SMALL PURCHASE | $7,728 | FY2008 |
| V517C80088 | R E I CONSULTANTS, INC. | 517S-BECKLY SMALL PURCHASE | $1,314 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517C00821_3600_-NONE-_-NONE- · retrieved 2026-09-26.