Description
TAS::36 0162::TAS ELECTRIC WIRE & POWER & DISTRIB
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$3,838
Base + all options value (sum of deltas)
$3,838
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.
- Base2010-05-19+$3,838= $3,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$3,838 | $3,838 | 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 MDAUUGULPLX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0931 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $51,370 | FY2016 |
| VA24116P1004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $8,562 | FY2016 |
| VA24114P2127 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,411 | FY2014 |
| VA25614P1752 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,537 | FY2014 |
| VA25613P1363 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,920 | FY2013 |
| VA25613P1074 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $94,131 | FY2013 |
Other recipients under 6140 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P11839 | MOTOROLA SOLUTIONS, INC. | 554S-DENVER SMALL PURCHASE | $4,452 | FY2011 |
| V554P11108 | ALPHA SOURCE INC | 554S-DENVER SMALL PURCHASE | $4,415 | FY2011 |
| V554P06035 | R & D BATTERIES INC | 554S-DENVER SMALL PURCHASE | $3,658 | FY2010 |
| V554C00421 | ALL BATTERY CENTERS INC | 554S-DENVER SMALL PURCHASE | $9,599 | FY2010 |
| V554P94560 | R & D BATTERIES INC | 554S-DENVER SMALL PURCHASE | $10,150 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P05220_3600_-NONE-_-NONE- · retrieved 2026-09-26.