Description
TAS::36 0160::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$5,530
Base + all options value (sum of deltas)
$5,530
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.
- Base2010-09-15+$5,530= $5,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$5,530 | $5,530 | TAS::36 0160::TAS INSTALLATION OF EQUIPMENT |
Related awards · 10
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 EKQKCKPMAR79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $735,424 | FY2025 |
| 36C26322F0092 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $927,687 | FY2022 |
| 36C25022P0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,573 | FY2022 |
| 36C26321F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $432,292 | FY2021 |
| 36C24521P0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,355 | FY2021 |
| 36C24720F0820 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $348,260 | FY2020 |
Other recipients under N099 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C90033 | CINCINNATI COLUMBUS AUTOMATIC DOOR CO INC | 552S-DAYTON SMALL PURCHASE | $4,185 | FY2009 |
| V552R86095 | BEST BUY GOV, LLC | 552S-DAYTON SMALL PURCHASE | $480 | FY2008 |
| V552Q89673 | MULTIPLE SERVICES, LLC. | 552S-DAYTON SMALL PURCHASE | $1,400 | FY2008 |
| V552Q88131 | RIVERSIDE COMPUTING INC | 552S-DAYTON SMALL PURCHASE | $1,543 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C00155_3600_-NONE-_-NONE- · retrieved 2026-09-26.