Description
TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$3,950
Base + all options value (sum of deltas)
$3,950
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.
- Base2010-09-20+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$3,950 | $3,950 | TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S |
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 C4R2PGJBG2L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V539C15132 | 539S-CINCINNATI SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $11,400 | FY2011 |
| VA539P06542 | 539-CINCINNATI · H165 · QUALITY CONT SV/MEDICAL-DENTAL-VET | $5,350 | FY2010 |
| VA539P04850 | 539-CINCINNATI · K010 · MODIFICATION OF EQUIPMENT: WEAPONS | $9,005 | FY2010 |
| V539P95205 | 539S-CINCINNATI SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,761 | FY2009 |
| V539P94730 | 539S-CINCINNATI SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $5,350 | FY2009 |
| V539Q86518 | 539S-CINCINNATI SMALL PURCHASE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $214 | FY2008 |
Other recipients under H999 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C00002 | AMERICAN ELEVATORS, INC | 552S-DAYTON SMALL PURCHASE | $12,320 | FY2009 |
| V552C90022 | AIRGAS MEDICAL SERVICES, INC. | 552S-DAYTON SMALL PURCHASE | $6,960 | FY2009 |
| V552Q80829 | MIDWEST HYDRO SERVICES INC | 552S-DAYTON SMALL PURCHASE | $1,287 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C00159_3600_-NONE-_-NONE- · retrieved 2026-09-26.