Description
TAS::36 0160::TAS FIBER OPTIC MATERIAL COMPONENT
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$6,898
Base + all options value (sum of deltas)
$6,898
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.
- Base2010-09-07+$6,898= $6,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$6,898 | $6,898 | TAS::36 0160::TAS FIBER OPTIC MATERIAL COMPONENT |
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 C4KAFNUZUNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0619 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $122,127 | FY2021 |
| 36C25220P0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $8,795 | FY2020 |
| 36C25220P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $36,358 | FY2020 |
| VA25617P1802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $69,655 | FY2017 |
| VA25516P5037 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $133,446 | FY2016 |
| VA25516P5030 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $93,089 | FY2016 |
Other recipients under 6007 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553A00678 | ALLIANT ENTERPRISES, LLC | 553S-DETROIT SMALL PURCHASE | $3,366 | FY2010 |
| V553R93170 | ALLIANT ENTERPRISES, LLC | 553S-DETROIT SMALL PURCHASE | $3,019 | FY2009 |
| V553P90049 | BUFFALO SUPPLY INC. | 553S-DETROIT SMALL PURCHASE | $3,889 | FY2009 |
| V553R84603 | TRI-DIM FILTER CORPORATION | 553S-DETROIT SMALL PURCHASE | $1,196 | FY2008 |
| V553R83981 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 553S-DETROIT SMALL PURCHASE | $106 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553R05334_3600_-NONE-_-NONE- · retrieved 2026-09-26.