Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$11,505
Base + all options value (sum of deltas)
$11,505
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2010-09-20+$11,505= $11,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$11,505 | $11,505 | TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT |
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 GXV8K35AQJT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10292 | 241-NETWORK CONTRACT OFFICE 01 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,400 | FY2011 |
| VA608C10260 | 241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $23,492 | FY2011 |
| VA608C10241 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,917 | FY2011 |
| VA608C00337 | 241-NETWORK CONTRACT OFFICE 01 · AD25 · SERVICES (OPERATIONAL) | $0 | FY2010 |
| VA405C00338 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,353 | FY2010 |
| V608C90483 | 608S-MANCHESTER SMALL PURCHASE · N062 · INSTALL OF LIGHTING FIXTURES | $5,214 | FY2009 |
Other recipients under 5999 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6088P1868 | TRYCO INCORPORATED | 608S-MANCHESTER SMALL PURCHASE | $100 | FY2008 |
| V6088P1853 | TRYCO INCORPORATED | 608S-MANCHESTER SMALL PURCHASE | $45 | FY2008 |
| V6088P1932 | KMW GROUP, INC., THE | 608S-MANCHESTER SMALL PURCHASE | $200 | FY2008 |
| V6088P1714 | COMPUMEDICS USA, INC. | 608S-MANCHESTER SMALL PURCHASE | $1,660 | FY2008 |
| V6088P1535 | MIDMARK CORPORATION | 608S-MANCHESTER SMALL PURCHASE | $1,160 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608A00168_3600_-NONE-_-NONE- · retrieved 2026-09-26.