Description
TAS::36 0160::TAS MISCELLANEOUS
First action · last action
2010-05-06 · 2010-05-06
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
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.
- Base2010-05-06+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-06 | +$8,000 | $8,000 | TAS::36 0160::TAS MISCELLANEOUS |
Related awards · 9
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 G7NXGYTMM6D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0737 | 541-BRECKSVILLE · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA24612P5579 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,400 | FY2012 |
| V618A90367 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,467 | FY2009 |
| V636A96724 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,033 | FY2009 |
Other recipients under 9999 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A00604 | 4IMPRINT INC | 541S-BRECKSVILLE | $3,147 | FY2010 |
| V541S02042 | IMMIXTECHNOLOGY INC | 541S-BRECKSVILLE | $18,372 | FY2010 |
| V541M04142 | ELECTRIC MOBILITY CORPORATION | 541S-BRECKSVILLE | $6,000 | FY2010 |
| V541M03795 | REPRO TRONICS INC | 541S-BRECKSVILLE | $3,050 | FY2010 |
| V541M02615 | LOGICMARK, INC. | 541S-BRECKSVILLE | $12,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C00492_3600_-NONE-_-NONE- · retrieved 2026-09-26.