Description
TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-08-12 · 2010-08-12
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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.
- Base2010-08-12+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$3,600 | $3,600 | TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S |
Related awards · 9
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 F4Q9P5MN9VU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0726 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,883 | FY2019 |
| 36C25618P0627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,500 | FY2018 |
| VA25613P0132 | 580-HOUSTON · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,000 | FY2013 |
| V580P11552 | 580S-HOUSTON SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $8,500 | FY2011 |
| V580P10896 | 580S-HOUSTON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $14,900 | FY2011 |
| V580P10117 | 580S-HOUSTON SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $4,020 | FY2011 |
Other recipients under H399 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C00216 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 580S-HOUSTON SMALL PURCHASE | $4,000 | FY2010 |
| V580C90606 | CMP GROUP, LLC | 580S-HOUSTON SMALL PURCHASE | $5,000 | FY2009 |
| V580C90079 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 580S-HOUSTON SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P03935_3600_-NONE-_-NONE- · retrieved 2026-09-26.