Description
TAS::36 0160::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$22,233
Base + all options value (sum of deltas)
$22,233
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.
- Base2010-09-17+$22,233= $22,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$22,233 | $22,233 | TAS::36 0160::TAS INSTALLATION OF EQUIPMENT |
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 V7N6YALDJS83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0392 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,707 | FY2015 |
| VA24114F1892 | 241-NETWORK CONTRACT OFFICE 01 · 4110 · REFRIGERATION EQUIPMENT | $3,789 | FY2014 |
| VA25114F2531 | 515-BATTLE CREEK · 4110 · REFRIGERATION EQUIPMENT | $8,798 | FY2014 |
| VA24513P1727 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,223 | FY2013 |
| VA24813F2204 | 248-NETWORK CONTRACT OFFICE 8 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $9,620 | FY2013 |
| VA24412F3275 | 542-COATESVILLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,455 | FY2012 |
Other recipients under N065 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q6310 | INTERMETRO INDUSTRIES CORP | 573S-NF/SG SMALL PURCHASE | $18,959 | FY2010 |
| V573A00726 | GILL GROUP, INC. | 573S-NF/SG SMALL PURCHASE | $7,730 | FY2010 |
| V5730Q4229 | PHILIPS NORTH AMERICA LLC | 573S-NF/SG SMALL PURCHASE | $4,100 | FY2010 |
| V573C02204 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 573S-NF/SG SMALL PURCHASE | $8,100 | FY2010 |
| V573C83748 | HEIDORN DEVELOPMENT DAYTONA INC | 573S-NF/SG SMALL PURCHASE | $11,163 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A00987_3600_-NONE-_-NONE- · retrieved 2026-09-26.