Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-03-22 · 2010-03-22
Transactions
1
First transaction's obligation
$12,195
Base + all options value (sum of deltas)
$12,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA257P0349
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-03-22+$12,195= $12,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$12,195 | $12,195 | TAS::36 0162::TAS INSTALLATION OF EQUIPMENT |
Related awards · 9
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 QLFDJJPCJS74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C01160 | 549-DALLAS · AD64 · CONSTRUCTION (ENGINEERING) | $3,226 | FY2010 |
| V549C00096 | 549S-DALLAS SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $33,327 | FY2010 |
| V549C91358 | 549S-DALLAS SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,750 | FY2009 |
| VA257P0349 | 549-DALLAS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2009 |
Other recipients under N054 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C01021 | DOOR CONTROL SERVICES, LLC | 549S-DALLAS SMALL PURCHASE | $15,445 | FY2010 |
| V549C00945 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $23,656 | FY2010 |
| V549C91306 | COMMERCIAL DOOR COMPANY OF DALLAS, INC. | 549S-DALLAS SMALL PURCHASE | $5,826 | FY2009 |
| V549C91227 | DOOR CONTROL SERVICES, LLC | 549S-DALLAS SMALL PURCHASE | $3,488 | FY2009 |
| V549C81726 | LUCKETT MANAGEMENT CO | 549S-DALLAS SMALL PURCHASE | $2,475 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C01059_3600_VA257P0349_3600 · retrieved 2026-09-26.