Description
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$4,995
Base + all options value (sum of deltas)
$4,995
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.
- Base2010-09-29+$4,995= $4,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$4,995 | $4,995 | TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ |
Related awards · 7
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 LFH5R7J773M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,069 | FY2016 |
| VA24414P2649 | 646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,299 | FY2014 |
| VA26313P2112 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $25,865 | FY2013 |
| VA24412P9944 | 646-PITTSBURG · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,299 | FY2012 |
| VA24412P3074 | 646-PITTSBURG · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $3,299 | FY2012 |
| VA24412P2822 | 646-PITTSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,322 | FY2012 |
Other recipients under 5820 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5418Q4098 | HILL-ROM, INC. | 541S-BRECKSVILLE | $2,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A05282_3600_-NONE-_-NONE- · retrieved 2026-09-26.