Description
TAS::36 0152::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-06-01 · 2010-06-01
Transactions
1
First transaction's obligation
$7,142
Base + all options value (sum of deltas)
$7,142
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.
- Base2010-06-01+$7,142= $7,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$7,142 | $7,142 | TAS::36 0152::TAS INSTALLATION OF EQUIPMENT |
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 FZ5HN69FGXX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,477 | FY2026 |
| 36C25222P0905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $59,365 | FY2022 |
| 36C26322P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,693 | FY2022 |
| 36C26221P1928 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,538 | FY2021 |
| 36C25221C0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $91,162 | FY2021 |
| 36C25020C0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $65,430 | FY2020 |
Other recipients under N074 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695L05002 | BEST GRAPHICS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,995 | FY2010 |
| V607C80357 | BUILDING SERVICE, INCORPORATED | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,000 | FY2008 |
| V578R82232 | OCE NORTH AMERICA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,820 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607C00234_3600_-NONE-_-NONE- · retrieved 2026-09-26.