Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-05-07 · 2010-05-07
Transactions
1
First transaction's obligation
$5,370
Base + all options value (sum of deltas)
$5,370
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.
- Base2010-05-07+$5,370= $5,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$5,370 | $5,370 | 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 LKMNACGTQ3S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0441 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,800 | FY2026 |
| 36C24622P1387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $96,540 | FY2022 |
| 36C25821P0216 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,557 | FY2021 |
| 36C24221P0812 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,252 | FY2021 |
| 36C25020P0560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS | $5,195 | FY2020 |
| VA25114F2607 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,850 | FY2014 |
Other recipients under N056 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C95245 | IMPERIAL DOOR CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,950 | FY2009 |
| V5288RE768 | BUTLER FENCE CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,214 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.