Description
TAS::36 0152::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2009-12-17 · 2009-12-17
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
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.
- Base2009-12-17+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-17 | +$3,300 | $3,300 | TAS::36 0152::TAS ELEC AND ELECTRONIC EQ COMPONENT |
Related awards · 6
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 NH81DX2KXWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573A80805 | 573S-NF/SG SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,770 | FY2008 |
Other recipients under 5975 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4348 | A & T MARKETING INC. | 573S-NF/SG SMALL PURCHASE | $4,729 | FY2010 |
| V573C02582 | TOM JENKINS ELECTRICAL SERVICE INC | 573S-NF/SG SMALL PURCHASE | $5,000 | FY2010 |
| V573C02548 | TOM JENKINS ELECTRICAL SERVICE INC | 573S-NF/SG SMALL PURCHASE | $6,739 | FY2010 |
| V573C93522 | TOM JENKINS ELECTRICAL SERVICE INC | 573S-NF/SG SMALL PURCHASE | $4,950 | FY2009 |
| V573C93675 | TOM JENKINS ELECTRICAL SERVICE INC | 573S-NF/SG SMALL PURCHASE | $4,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P00606_3600_-NONE-_-NONE- · retrieved 2026-09-26.