Description
QUALITY CONTROL TAS::36 0160::TAS
First action · last action
2010-02-17 · 2010-02-17
Transactions
1
First transaction's obligation
$8,070
Base + all options value (sum of deltas)
$8,070
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.
- Base2010-02-17+$8,070= $8,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$8,070 | $8,070 | QUALITY CONTROL TAS::36 0160::TAS |
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 C23QW5U7MQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0081 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,048,360 | FY2026 |
| 36C25026P0570 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $12,965 | FY2026 |
| 36C26226P0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $38,523 | FY2026 |
| 36C26126P0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $14,525 | FY2026 |
| 36C24526C0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,945 | FY2026 |
| 36C24426N0325 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,171 | FY2026 |
Other recipients under H399 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585C10087 | CLASS 1 AIR, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,853 | FY2011 |
| V695C10152 | EATON CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,007 | FY2011 |
| V556C00286 | KROESCHELL ENGINEERING CO. INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,198 | FY2010 |
| V695C00421 | EATON CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,651 | FY2010 |
| V695C90756 | STEWART, LES ENTERPRISES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,075 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C00298_3600_-NONE-_-NONE- · retrieved 2026-09-26.