Description
TAS::36 0162::TAS LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$7,350
Base + all options value (sum of deltas)
$7,350
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.
- Base2010-05-19+$7,350= $7,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$7,350 | $7,350 | TAS::36 0162::TAS LEASE OR RENTAL OF EQUIPMENT |
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 XWH5J59Q9SF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0624 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $75,540 | FY2020 |
| 36C24120P0553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $34,300 | FY2020 |
| 36C24419P0089 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $3,483 | FY2019 |
| 36C24419P0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $3,483 | FY2019 |
| VA25113P3546 | 506-ANN ARBOR · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $23,500 | FY2013 |
| VA757C00199 | 757-COLUMBUS · W099 · LEASE-RENT OF MISC EQ | $4,850 | FY2010 |
Other recipients under W099 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C10228 | QUADIENT, INC. | 646S-PITTSBURGH SMALL PURCHASE | $20,254 | FY2011 |
| V646C00287 | QUADIENT, INC. | 646S-PITTSBURGH SMALL PURCHASE | $20,254 | FY2010 |
| V646P06010 | PARATA SYSTEMS LLC | 646S-PITTSBURGH SMALL PURCHASE | $6,925 | FY2010 |
| V646C00028 | COMPRESSION SPLINT PRODUCTS INC | 646S-PITTSBURGH SMALL PURCHASE | $12,149 | FY2010 |
| V646C00101 | AIR PRODUCTS AND CHEMICALS, INC | 646S-PITTSBURGH SMALL PURCHASE | $7,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00786_3600_-NONE-_-NONE- · retrieved 2026-09-26.