Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$10,879
Base + all options value (sum of deltas)
$10,879
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0063H
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2010-04-22+$10,879= $10,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$10,879 | $10,879 | TAS::36 0162::TAS INSTALLATION OF EQUIPMENT |
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 LS9FECEECDM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F0854 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,563 | FY2017 |
| VA26015F0183 | 260-NETWORK CONTRACT OFFICE 20 · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $148,800 | FY2015 |
| VA24115F0705 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,180 | FY2015 |
| VA24114F0991 | 518-BEDFORD · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,586 | FY2014 |
| VA24114F0311 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,810 | FY2014 |
| VA24713F1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $102,587 | FY2013 |
Other recipients under N063 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C90139 | ENER-TEL SERVICES I, LLC | 519S-BIG SPRING SMALL PURCHASE | $3,610 | FY2009 |
| V519C80399 | ENER-TEL SERVICES I, LLC | 519S-BIG SPRING SMALL PURCHASE | $2,990 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C00283_3600_GS07F0063H_4730 · retrieved 2026-09-26.