Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-04-02 · 2010-04-02
Transactions
1
First transaction's obligation
$22,473
Base + all options value (sum of deltas)
$22,473
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0076W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-04-02+$22,473= $22,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-02 | +$22,473 | $22,473 | TAS::36 0162::TAS INSTALLATION OF EQUIPMENT |
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 GSHDYYXM52T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2372 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $149,767 | FY2018 |
| VA24716P2955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,201 | FY2016 |
| VA24715P1532 | 508-ATLANTA · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $45,827 | FY2015 |
| VA101V14F0888 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $93,768 | FY2014 |
| VA24614F7626 | 246-NETWORK CONTRACTING OFFICE 6 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $34,776 | FY2014 |
| VA24712F2671 | 247-NETWORK CONTRACT OFFICE 7 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $11,019 | FY2012 |
Other recipients under N045 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557C95300 | ENERGY ENTERPRISES INC | 557S-DUBLIN SMALL PURCHASE | $24,800 | FY2009 |
| V557C85108 | TRANE U.S. INC. | 557S-DUBLIN SMALL PURCHASE | $146,600 | FY2008 |
| V557C85095 | DJS CONSTRUCTION SERVICES, INC. | 557S-DUBLIN SMALL PURCHASE | $13,349 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C05167_3600_GS21F0076W_4730 · retrieved 2026-09-26.