Description
TAS::36 0160::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-08-17 · 2010-08-17
Transactions
1
First transaction's obligation
$22,517
Base + all options value (sum of deltas)
$22,517
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.
- Base2010-08-17+$22,517= $22,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$22,517 | $22,517 | TAS::36 0160::TAS INSTALLATION OF EQUIPMENT |
Related awards · 8
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 T9M4G1KB9D81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10177 | 550-DANVILLE · N083 · INSTALL OF TEXTILES-LEATHER-FURS | $5,179 | FY2011 |
| V550C02112 | 550S-DANVILLE SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $16,184 | FY2010 |
| VA550C00178 | 550-DANVILLE · N099 · INSTALL OF MISC EQ | $9,117 | FY2010 |
Other recipients under N071 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C00158 | WIDMER INC | 550S-DANVILLE SMALL PURCHASE | $3,632 | FY2010 |
| V550C90266 | RESOURCE ONE OF ILLINOIS LTD | 550S-DANVILLE SMALL PURCHASE | $12,741 | FY2009 |
| V550C90240 | DESIGN RITE, INC. | 550S-DANVILLE SMALL PURCHASE | $6,357 | FY2009 |
| V550A80253 | MILLERKNOLL INC | 550S-DANVILLE SMALL PURCHASE | $7,284 | FY2008 |
| V550ET8047 | ARNOLD'S OFFICE SUPPLY, INC. | 550S-DANVILLE SMALL PURCHASE | $2,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C02111_3600_-NONE-_-NONE- · retrieved 2026-09-26.