Description
TAS::36 0152::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$7,324
Base + all options value (sum of deltas)
$7,324
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.
- Base2010-12-16+$7,324= $7,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$7,324 | $7,324 | TAS::36 0152::TAS COMM DETECTION COHR RADIATION EQ |
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 F2Y9M81CMB44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0180 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,510 | FY2021 |
| 36C24418P2996 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,270 | FY2018 |
| VA542P20681 | 542-COATESVILLE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,675 | FY2012 |
| VA542P12534 | 542-COATESVILLE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $14,374 | FY2011 |
| VA542P12357 | 542-COATESVILLE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,279 | FY2011 |
| VA512D15052 | 512-BALTIMORE · R499 · OTHER PROFESSIONAL SERVICES | $11,700 | FY2011 |
Other recipients under 5836 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P85947 | B & H FOTO & ELECTRONICS CORP. | 542S-COATESVILLE SMALL PURCHASE | $3,786 | FY2008 |
| V542P85748 | NOBLE SUPPLY & LOGISTICS, LLC | 542S-COATESVILLE SMALL PURCHASE | $74 | FY2008 |
| V542P85923 | AVDEALS AMERICA INC | 542S-COATESVILLE SMALL PURCHASE | $1,270 | FY2008 |
| V542A80077 | PUBLIC BROADCASTING SERVICE | 542S-COATESVILLE SMALL PURCHASE | $1,124 | FY2008 |
| V542P85862 | B & H FOTO & ELECTRONICS CORP. | 542S-COATESVILLE SMALL PURCHASE | $923 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P11287_3600_-NONE-_-NONE- · retrieved 2026-09-26.