Description
INSTALLATION OF TAS::36 0160::TAS
First action · last action
2010-02-09 · 2010-02-09
Transactions
1
First transaction's obligation
$3,864
Base + all options value (sum of deltas)
$3,864
Extent competed
COMPETED UNDER SAP
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.
- Base2010-02-09+$3,864= $3,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-09 | +$3,864 | $3,864 | INSTALLATION OF TAS::36 0160::TAS |
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 C4ABEWTZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0482 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $757,102 | FY2026 |
| 36C26326P0336 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $235,432 | FY2026 |
| 36C26326P0312 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,189 | FY2026 |
| 36C26325P0383 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,498 | FY2025 |
| 36C26325P0109 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,455 | FY2025 |
| 36C26324P1278 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,291,139 | FY2024 |
Other recipients under N099 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM0518 | J & R MECHANICAL CONTRACTORS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $13,162 | FY2010 |
| V636SM0402 | MIDWEST STORAGE SOLUTIONS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,037 | FY2010 |
| V636SR0097 | LACY CONSTRUCTION COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,750 | FY2010 |
| V636SM9914 | 4TEC PRECISION IMAGING, CO | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,000 | FY2009 |
| V636SM9827 | PROFESSIONAL SECURITY SYSTEMS, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,180 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.