Description
INSTALLATION OF TAS::36 0160::TAS
First action · last action
2010-03-04 · 2010-03-04
Transactions
1
First transaction's obligation
$8,705
Base + all options value (sum of deltas)
$8,705
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.
- Base2010-03-04+$8,705= $8,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$8,705 | $8,705 | INSTALLATION OF TAS::36 0160::TAS |
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 H8YLJBC57NF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0219 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $265,826 | FY2025 |
| 36C25224P0613 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $9,595 | FY2024 |
| 36C25222P1158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $38,681 | FY2022 |
| 36C25222P1118 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,551 | FY2022 |
| 36C25222P0917 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $151,682 | FY2022 |
| 36C25222P0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,647 | FY2022 |
Other recipients under N059 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C00279 | FORWARD ELECTRIC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2010 |
| V585R99484 | NORTHERN STAR INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2009 |
| V537C90163 | COOPER-ATKINS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,550 | FY2009 |
| V578R85889 | AUTOMATIC BOILER CONTROLS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,784 | FY2008 |
| V6958R0970 | ROMAN ELECTRIC CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,659 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537C00289_3600_-NONE-_-NONE- · retrieved 2026-09-26.