Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-01-07 · 2010-01-07
Transactions
1
First transaction's obligation
$24,979
Base + all options value (sum of deltas)
$24,979
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-01-07+$24,979= $24,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$24,979 | $24,979 | TAS::36 0162::TAS INSTALLATION OF EQUIPMENT |
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 JK5ZZZ4A5UN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1996 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,945 | FY2024 |
| 36C24824P0956 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,356 | FY2024 |
| 36C24823P1819 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $19,969 | FY2023 |
| 36C24823P1177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $27,440 | FY2023 |
| 36C24823P0434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,750 | FY2023 |
| 36C24823P0138 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,719 | FY2023 |
Other recipients under N059 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00513 | DASH-DOOR & CLOSER SERVICE, INC. | 546S-MIAMI SMALL PURCHASING | $5,000 | FY2010 |
| V546C00146 | JOHNSON CONTROLS FIRE PROTECTION LP | 546S-MIAMI SMALL PURCHASING | $4,245 | FY2010 |
| V546C90633 | SHEET METAL EXPERTS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $10,975 | FY2009 |
| V546C90222 | DASH-DOOR & CLOSER SERVICE, INC. | 546S-MIAMI SMALL PURCHASING | $8,145 | FY2009 |
| V546C90169 | DASH-DOOR & CLOSER SERVICE, INC. | 546S-MIAMI SMALL PURCHASING | $4,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00394_3600_-NONE-_-NONE- · retrieved 2026-09-26.