Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$14,107
Base + all options value (sum of deltas)
$14,107
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.
- Base2010-09-16+$14,107= $14,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$14,107 | $14,107 | 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 DD5MP6TQ4DE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632A10042 | 243-NETWORK CONTRACTING OFFICE 03 · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $11,165 | FY2011 |
| V632R15059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,194 | FY2011 |
| V632R14890 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5935 · CONNECTORS, ELECTRICAL | $9,555 | FY2011 |
| VA632A10004 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISC SERVICE & TRADE EQ | $10,738 | FY2011 |
| V526S03946 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,961 | FY2010 |
| V526S03792 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,845 | FY2010 |
Other recipients under 5998 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0877 | ON SITE ENERGY COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,300 | FY2011 |
| V620R11783 | CDW GOVERNMENT LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,280 | FY2011 |
| V620R90730 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,171 | FY2009 |
| V620R81200 | INTERSTATE BATTERY SYSTEM OF AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $60 | FY2008 |
| V6208R0545 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $262 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6320R0777_3600_-NONE-_-NONE- · retrieved 2026-09-26.