Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$4,271
Base + all options value (sum of deltas)
$4,271
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.
- Base2010-08-13+$4,271= $4,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$4,271 | $4,271 | TAS::36 0162::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 K6EYVA6PJ7J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0311 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS | $11,896 | FY2020 |
| VA25714P2888 | 257-NETWORK CONTRACT OFFICE 17 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,625 | FY2014 |
| VA25713P2616 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $15,969 | FY2013 |
| VA25712P0217 | 549-DALLAS · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $12,442 | FY2012 |
| VA25712P0327 | 671-SAN ANTONIO · 6145 · WIRE AND CABLE, ELECTRICAL | $5,922 | FY2012 |
| VA25712P0370 | 549-DALLAS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,124 | FY2012 |
Other recipients under 5975 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P02876 | DESIGN ASSOCIATES INTERNATIONAL INC | 549S-DALLAS SMALL PURCHASE | $4,906 | FY2010 |
| V5499P2196 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $3,248 | FY2009 |
| V5498P2450 | HI-LINE ELECTRIC CO INC | 549S-DALLAS SMALL PURCHASE | $1,126 | FY2008 |
| V5498P2387 | STERIS CORPORATION | 549S-DALLAS SMALL PURCHASE | $1,632 | FY2008 |
| V5498PQ364 | W.W. GRAINGER, INC. | 549S-DALLAS SMALL PURCHASE | $1,547 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A00249_3600_-NONE-_-NONE- · retrieved 2026-09-26.