Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-08-10 · 2010-08-10
Transactions
1
First transaction's obligation
$3,507
Base + all options value (sum of deltas)
$3,507
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.
- Base2010-08-10+$3,507= $3,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$3,507 | $3,507 | TAS::36 0162::TAS ELEC AND ELECTRONIC EQ 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 MTL3NVPXGR55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $54,626 | FY2021 |
| 36C25621P0085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $71,590 | FY2021 |
| VA69D14C0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $174,963 | FY2014 |
| VA69D14P0043 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,208 | FY2014 |
| VA69D14P0872 | 69D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL | $15,705 | FY2014 |
| VA69D13P4848 | 69D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL | $3,590 | FY2013 |
Other recipients under 5920 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537R86007 | COMPLETE LIGHTING & SUPPLY, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $471 | FY2008 |
| V607R87524 | BRONZ-GLOW TECHNOLOGIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $131 | FY2008 |
| V607R86927 | LAWSON PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,777 | FY2008 |
| V607R86521 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $512 | FY2008 |
| V6958R1149 | GRAYBAR ELECTRIC COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,016 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556P00061_3600_-NONE-_-NONE- · retrieved 2026-09-26.