Description
TAS::36 0162::TAS ELECTRIC WIRE & POWER & DISTRIB
First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$3,246
Base + all options value (sum of deltas)
$3,246
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-08-27+$3,246= $3,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$3,246 | $3,246 | TAS::36 0162::TAS ELECTRIC WIRE & POWER & DISTRIB |
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 VKDUNG1XQAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P1298 | 242-NETWORK CONTRACT OFFICE 02 · 7035 · ADP SUPPORT EQUIPMENT | $5,496 | FY2015 |
| VA26314P0782 | 437-FARGO VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,153 | FY2014 |
| VA25613P0210 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,398 | FY2013 |
| VA24112P1086 | 241-NETWORK CONTRACT OFFICE 01 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,760 | FY2012 |
| VA25612P2150 | 598-NORTH LITTLE ROCK · 7050 · ADP COMPONENTS | $10,796 | FY2012 |
| V595R1E181 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,025 | FY2011 |
Other recipients under 6135 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q88561 | BATTLE & BATTLE DISTRIBUTORS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $50 | FY2008 |
| V598Q88560 | NATIONAL INDUSTRIES FOR THE BLIND | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $30 | FY2008 |
| V598E80687 | BATTLE & BATTLE DISTRIBUTORS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $113 | FY2008 |
| V598O82157 | CROW-BURLIGAME CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $455 | FY2008 |
| V598Q88239 | BATTLE & BATTLE DISTRIBUTORS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $567 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A05026_3600_-NONE-_-NONE- · retrieved 2026-09-26.