Description
TAS::36 0162::TAS ELECTRIC WIRE & POWER & DISTRIB
First action · last action
2010-07-14 · 2010-07-14
Transactions
1
First transaction's obligation
$3,780
Base + all options value (sum of deltas)
$3,780
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.
- Base2010-07-14+$3,780= $3,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$3,780 | $3,780 | TAS::36 0162::TAS ELECTRIC WIRE & POWER & DISTRIB |
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 T49EQHPBML33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552C90120 | 552S-DAYTON SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES | $4,763 | FY2009 |
| VA552C90033 | 552-DAYTON · 5680 · MISC CONTRUCT MATERIALS | $4,185 | FY2009 |
| V552C90033 | 552S-DAYTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $4,185 | FY2009 |
| V552C80070 | 552S-DAYTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $14,650 | FY2008 |
| V552C80048 | 552S-DAYTON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $2,800 | FY2008 |
| V552C80039 | 552S-DAYTON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $2,750 | FY2008 |
Other recipients under 6105 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P16611 | ITW FOOD EQUIPMENT GROUP LLC | 552S-DAYTON SMALL PURCHASE | $4,264 | FY2011 |
| V552P05217 | WESCO DISTRIBUTION, INC. | 552S-DAYTON SMALL PURCHASE | $4,783 | FY2010 |
| V552P95323 | STOERMER-ANDERSON INC | 552S-DAYTON SMALL PURCHASE | $3,950 | FY2009 |
| V552P95230 | STOERMER-ANDERSON INC | 552S-DAYTON SMALL PURCHASE | $3,520 | FY2009 |
| V552R86410 | W.W. GRAINGER, INC. | 552S-DAYTON SMALL PURCHASE | $860 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P06011_3600_-NONE-_-NONE- · retrieved 2026-09-26.