Description
TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL
First action · last action
2010-07-13 · 2010-07-13
Transactions
1
First transaction's obligation
$3,557
Base + all options value (sum of deltas)
$3,557
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-07-13+$3,557= $3,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-13 | +$3,557 | $3,557 | TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL |
Related awards · 7
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 V5LCAMNZ52E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6261 | 248-NETWORK CONTRACT OFFICE 8 · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $10,462 | FY2013 |
| VA24813P6091 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,382 | FY2013 |
| VA24813P4571 | 248-NETWORK CONTRACT OFFICE 8 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,496 | FY2013 |
| VA24813P3884 | 248-NETWORK CONTRACT OFFICE 8 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,456 | FY2013 |
| VA24812P3874 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $12,370 | FY2012 |
| VA24812P3105 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,556 | FY2012 |
Other recipients under 5670 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4263 | DOOR CONTROL, INC. | 573S-NF/SG SMALL PURCHASE | $5,993 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5730Q4265_3600_-NONE-_-NONE- · retrieved 2026-09-26.