Description
TAS::36 0160::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-11-18 · 2010-11-18
Transactions
1
First transaction's obligation
$6,787
Base + all options value (sum of deltas)
$6,787
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.
- Base2010-11-18+$6,787= $6,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-18 | +$6,787 | $6,787 | TAS::36 0160::TAS ELEC AND ELECTRONIC EQ COMPONENT |
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 F3KNLZT271T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0860 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,643 | FY2026 |
| 36C24824P2443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,774 | FY2024 |
| 36C24823P1734 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $11,429 | FY2023 |
| 36C24823P0481 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,413 | FY2023 |
| 36C24823P0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,465 | FY2023 |
| 36C24822P1381 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,488 | FY2022 |
Other recipients under 5999 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548A10057 | CURBELL, INC. | 548S-WEST PALM SMALL PURCHASING | $6,400 | FY2011 |
| V548A10023 | CURBELL, INC. | 548S-WEST PALM SMALL PURCHASING | $9,495 | FY2011 |
| V548C10147 | MIRION TECHNOLOGIES (GDS), INC. | 548S-WEST PALM SMALL PURCHASING | $7,532 | FY2011 |
| V548A00432 | TURNER GREGORY | 548S-WEST PALM SMALL PURCHASING | $16,054 | FY2010 |
| V548A00052 | HOWARD WOODROW & ASSOCIATES, INC. | 548S-WEST PALM SMALL PURCHASING | $10,471 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A10027_3600_-NONE-_-NONE- · retrieved 2026-09-26.