Description
TAS::36 0160::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-05-13 · 2010-05-13
Transactions
1
First transaction's obligation
$9,372
Base + all options value (sum of deltas)
$9,372
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-05-13+$9,372= $9,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$9,372 | $9,372 | 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 PGMFNNNA1KH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1884 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,445 | FY2013 |
| VA25613P2262 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $4,943 | FY2013 |
| VA24612P5087 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,196 | FY2012 |
| VA24412P2618 | 595-LEBANON · 7110 · OFFICE FURNITURE | $8,852 | FY2012 |
| VA531A14045 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $348,697 | FY2011 |
| VA512D10103 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,190 | FY2011 |
Other recipients under N071 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00881 | WRIGHT LINE LLC | 573S-NF/SG SMALL PURCHASE | $22,470 | FY2010 |
| V573A00878 | WRIGHT LINE LLC | 573S-NF/SG SMALL PURCHASE | $9,129 | FY2010 |
| V573A00806 | WRIGHT LINE LLC | 573S-NF/SG SMALL PURCHASE | $19,515 | FY2010 |
| V573C92424 | TRADESMEN INTERNATIONAL, LLC | 573S-NF/SG SMALL PURCHASE | $14,612 | FY2009 |
| V573A80538 | ATD AMERICAN CO | 573S-NF/SG SMALL PURCHASE | $6,581 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C03344_3600_-NONE-_-NONE- · retrieved 2026-09-26.