Description
TAS::36 0152::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-10-07 · 2010-10-07
Transactions
1
First transaction's obligation
$3,992
Base + all options value (sum of deltas)
$3,992
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-10-07+$3,992= $3,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$3,992 | $3,992 | TAS::36 0152::TAS QUAL CNTROL, TESTING & INSPECT S |
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 RXCJLFQNZZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0685 | 243-NETWORK CONTRACTING OFFICE 03 · 4210 · FIRE FIGHTING EQUIPMENT | $26,350 | FY2012 |
| VA630M15283 | 243-NETWORK CONTRACTING OFFICE 03 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,262 | FY2011 |
| V630M15283 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $8,500 | FY2011 |
| V630M14864 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $7,500 | FY2011 |
| VA632A10079 | 243-NETWORK CONTRACTING OFFICE 03 · 6116 · FUEL CELL POWER UNITS, COMP, ACC | $6,261 | FY2011 |
| VA630C11226 | 243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING) | $12,019 | FY2011 |
Other recipients under H399 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16052 | MCNEIL SALES & SERVICE INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,999 | FY2011 |
| V630M16104 | VANTAGE BURGLAR ALARM CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,040 | FY2011 |
| V630M15135 | SHAPIRO ENGINEERING, PC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,150 | FY2011 |
| V630M14604 | VANTAGE BURGLAR ALARM CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,040 | FY2011 |
| V630M13751 | REGIMENT CONSTRUCTION CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F10758_3600_-NONE-_-NONE- · retrieved 2026-09-26.