Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-12-20 · 2010-12-20
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
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.
- Base2010-12-20+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$6,800 | $6,800 | TAS::36 0162::TAS INSTALLATION OF EQUIPMENT |
Related awards · 10
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 E2VJGVNJL2R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P3567 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,988 | FY2018 |
| 36C25218C0085 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,988 | FY2018 |
| 36C25218P0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $25,412 | FY2018 |
| VA69D14P2155 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,250 | FY2014 |
| VA69D14P0536 | 69D-NETWORK CONTRACT OFFICE 12 · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,964 | FY2014 |
| VA69D13P2061 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,800 | FY2013 |
Other recipients under N056 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C10182 | THOMPSTONE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,542 | FY2011 |
| V556C00344 | AIR CON REFRIGERATION & HEATING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,880 | FY2010 |
| V537C90316 | INTERIOR STEEL PRODUCTS CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,780 | FY2009 |
| V556C90074 | AIR CON REFRIGERATION & HEATING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,654 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537C10189_3600_-NONE-_-NONE- · retrieved 2026-09-26.