Description
TAS::36 0160::TAS ELECTRIC WIRE & POWER & DISTRIB
First action · last action
2010-03-15 · 2010-03-15
Transactions
1
First transaction's obligation
$5,053
Base + all options value (sum of deltas)
$5,053
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.
- Base2010-03-15+$5,053= $5,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-15 | +$5,053 | $5,053 | TAS::36 0160::TAS ELECTRIC WIRE & POWER & DISTRIB |
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 CU46EK1E4Q66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5129 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,683 | FY2014 |
| VA24613P7631 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $71,275 | FY2013 |
| VA24613P2977 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $180,154 | FY2013 |
| VA24613P7176 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $10,842 | FY2013 |
| VA25013P1341 | 250-NETWORK CONTRACT OFFICE 10 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,068 | FY2013 |
| VA558A10542 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISC COMMUNICATION EQ | $88,945 | FY2011 |
Other recipients under 6135 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A00733 | PATTERSON MEDICAL SUPPLY INCORPORATED | 558S-DURHAM SMALL PURCHASE | $4,135 | FY2010 |
| V558A91542 | PHYSIO-CONTROL INC | 558S-DURHAM SMALL PURCHASE | $13,585 | FY2009 |
| V558P80576 | IMPACT COMPUTERS AND ELECTRONICS, INC. | 558S-DURHAM SMALL PURCHASE | $995 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558P01145_3600_-NONE-_-NONE- · retrieved 2026-09-26.