Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$5,038
Base + all options value (sum of deltas)
$5,038
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0072V
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-09-03+$5,038= $5,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$5,038 | $5,038 | 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 EY17BXM9P9G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P5916 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5950 · COILS AND TRANSFORMERS | $21,889 | FY2017 |
| VA797M13F0616 | DEPT OF VETERANS AFFAIRS · 5950 · COILS AND TRANSFORMERS | $2,711 | FY2013 |
| V620R10921 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,899 | FY2011 |
| VA620R10921 | 243-NETWORK CONTRACTING OFFICE 03 · 4630 · SEWAGE TREATMENT EQUIPMENT | $6,899 | FY2011 |
| VA502A00041 | 502-ALEXANDRIA · 6115 · GENERATORS & GENERATOR SETS ELECT | $0 | FY2010 |
| V570A00064 | 570S-FRESNO SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $5,690 | FY2010 |
Other recipients under 5999 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P13796 | CAS MEDICAL SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $7,150 | FY2011 |
| V621P13122 | LEICA MICROSYSTEMS INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,993 | FY2011 |
| V621P11568 | CLINE-HOLDER ELECTRIC SUPPLY INC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,517 | FY2011 |
| V621P00614 | JOHNSON CONTROLS FIRE PROTECTION LP | 621S-MOUTAIN HOME SMALL PURCHASE | $10,134 | FY2010 |
| V621A90098 | HILL-ROM, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $17,963 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P09511_3600_GS07F0072V_4730 · retrieved 2026-09-26.