Description
TAS::36 0160::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$19,876
Base + all options value (sum of deltas)
$19,876
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.
- Base2010-09-16+$19,876= $19,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$19,876 | $19,876 | TAS::36 0160::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 J16BCKZ7ELF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,615 | FY2020 |
| VA24617F8691 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $24,502 | FY2017 |
| VA69D15F5570 | 69D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $85,560 | FY2015 |
| VA24614F2181 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $136,355 | FY2014 |
| VA25914F5184 | 259-NETWORK CONTRACT OFFICE 19 · 6940 · COMMUNICATION TRAINING DEVICES | $43,179 | FY2014 |
| VA24614F4462 | 246-NETWORK CONTRACTING OFFICE 6 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $5,579 | FY2014 |
Other recipients under 5963 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573S85331 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $161 | FY2008 |
| V5738S8711 | DIVINE IMAGING INC. | 573S-NF/SG SMALL PURCHASE | $230 | FY2008 |
| V573S84839 | CAS MEDICAL SYSTEMS, INC. | 573S-NF/SG SMALL PURCHASE | $216 | FY2008 |
| V573S84850 | DOOR CONTROL, INC. | 573S-NF/SG SMALL PURCHASE | $160 | FY2008 |
| V573P81635 | SUNTECH MEDICAL, INC. | 573S-NF/SG SMALL PURCHASE | $5,025 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A00980_3600_-NONE-_-NONE- · retrieved 2026-09-26.