Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-06-03 · 2010-06-03
Transactions
1
First transaction's obligation
$11,067
Base + all options value (sum of deltas)
$11,067
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.
- Base2010-06-03+$11,067= $11,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$11,067 | $11,067 | TAS::36 0162::TAS INSTALLATION OF EQUIPMENT |
Related awards · 8
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 XZ5XWNM4YLY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621C11035 | 621S-MOUTAIN HOME SMALL PURCHASE · J060 · MAINT-REP OF FIBER OPTICS MATER | $5,400 | FY2011 |
| VA249P0800 | 621-MOUNTAIN HOME · N070 · INSTALL OF ADP EQ & SUPPLIES | $8,123 | FY2010 |
| VA249P0845 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,201 | FY2009 |
| V621C80704 | 621S-MOUTAIN HOME SMALL PURCHASE · H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM | $2,540 | FY2008 |
Other recipients under N070 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C90562 | HP INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $6,480 | FY2009 |
| V621C90559 | HP INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,407 | FY2009 |
| V621P85785 | TELECOMMUNICATION SOLUTIONS GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $835 | FY2008 |
| V621C80303 | DYNAMIX CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $5,580 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00828_3600_-NONE-_-NONE- · retrieved 2026-09-26.