Description
TAS::36 0152::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$7,440
Base + all options value (sum of deltas)
$7,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-08-27+$7,440= $7,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$7,440 | $7,440 | TAS::36 0152::TAS INSTALLATION OF EQUIPMENT |
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 NGC9DG3KYCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C00744 | 546-MIAMI · N071 · INSTALL OF FURNITURE | $3,114 | FY2010 |
| V675C00163 | 675-ORLANDO · N099 · INSTALL OF MISC EQ | $11,730 | FY2010 |
Other recipients under N099 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548A90622 | TK ELEVATOR CORPORATION | 548S-WEST PALM SMALL PURCHASING | $13,678 | FY2009 |
| V548C90570 | AMTICO INTERNATIONAL INC. | 548S-WEST PALM SMALL PURCHASING | $16,592 | FY2009 |
| V548C90488 | ULTRALIFE ENERGY SERVICES CORPORATION | 548S-WEST PALM SMALL PURCHASING | $8,999 | FY2009 |
| V548C90393 | SIEMENS INDUSTRY INC | 548S-WEST PALM SMALL PURCHASING | $4,308 | FY2009 |
| V548C90345 | HILL YORK SERVICE COMPANY, LLC | 548S-WEST PALM SMALL PURCHASING | $3,987 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C00494_3600_-NONE-_-NONE- · retrieved 2026-09-26.