Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$19,553
Base + all options value (sum of deltas)
$19,553
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
GS07F0094T
NAICS
332911 · INDUSTRIAL VALVE MANUFACTURING
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.
- Base2010-09-29+$19,553= $19,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$19,553 | $19,553 | 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 CMTLME2MH6F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $247,611 | FY2026 |
| 36C24126P0222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H352 · INSPECTION- MEASURING TOOLS | $16,657 | FY2026 |
| 36C24526P0155 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $99,135 | FY2026 |
| 36C25025P0716 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $0 | FY2025 |
| 36C24925P0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,500 | FY2025 |
| 36C24524P0567 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $25,530 | FY2024 |
Other recipients under 5999 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A00430 | MORNING STAR INDUSTRIES INC | 570S-FRESNO SMALL PURCHASE | $4,136 | FY2010 |
| V570A08010 | TOPP CONSTRUCTION SERVICES, INC. | 570S-FRESNO SMALL PURCHASE | $5,554 | FY2010 |
| V570P00280 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $3,437 | FY2010 |
| V570P00254 | JOHNSON CONTROLS, INC | 570S-FRESNO SMALL PURCHASE | $4,105 | FY2010 |
| V570A98034 | HONEYWELL SECURITY AMERICAS LLC | 570S-FRESNO SMALL PURCHASE | $51,057 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00519_3600_GS07F0094T_4730 · retrieved 2026-09-26.