Description
QUALITY CONTROL TAS::36 0160::TAS
First action · last action
2010-03-02 · 2010-03-02
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
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.
- Base2010-03-02+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$8,000 | $8,000 | QUALITY CONTROL TAS::36 0160::TAS |
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 KMA8D7UT87K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0425 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $10,492 | FY2019 |
| 36C24219P0505 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2019 |
| VA24315P0586 | 243-NTWRK CNTNG FUND OFC 03(00243 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,595 | FY2015 |
| VA24314P4200 | 243-NTWRK CNTNG FUND OFC 03(00243 · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $14,048 | FY2014 |
| VA561C10341 | 243-NETWORK CONTRACTING OFFICE 03 · H212 · EQ TEST SVCS/FIRE CONT EQUIP | $12,480 | FY2011 |
| VA5611R1620 | 243-NETWORK CONTRACTING OFFICE 03 · H347 · INSPECT SVCS/PIPE-TUBING-HOSE | $7,600 | FY2011 |
Other recipients under H242 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R11770 | SAFE-TECH INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,750 | FY2011 |
| V526R03250 | LUND FIRE PRODUCTS CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,525 | FY2010 |
| V526R00343 | COMPLETE FIRE SAFETY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,500 | FY2010 |
| V526R96043 | NEW YORK CITY FIRE AND SAFETY CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
| V526R92607 | NEW YORK CITY FIRE AND SAFETY CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5610R1864_3600_-NONE-_-NONE- · retrieved 2026-09-26.