Description
TAS::36 0160::TAS ELECTRIC WIRE & POWER & DISTRIB
First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$7,535
Base + all options value (sum of deltas)
$7,535
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.
- Base2010-08-26+$7,535= $7,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$7,535 | $7,535 | TAS::36 0160::TAS ELECTRIC WIRE & POWER & DISTRIB |
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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0337 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,601 | FY2026 |
| 36C25926F0374 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,945 | FY2026 |
| 36A79726F0313 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,760,615 | FY2026 |
| 36A79726F0320 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,558 | FY2026 |
| 36A79726F0321 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,558 | FY2026 |
| 36A79726N0580 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,958,963 | FY2026 |
Other recipients under 6140 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P91055 | MAQUET, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,132 | FY2009 |
| V649P81204 | ZOLL MEDICAL CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $2,426 | FY2008 |
| V649P81120 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,468 | FY2008 |
| V649P80951 | KCM MARKETING, INC. | 649S-PRESCOTT SMALL PURCHASE | $552 | FY2008 |
| V649P80720 | JAR INVESTMENTS INC | 649S-PRESCOTT SMALL PURCHASE | $567 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P02533_3600_-NONE-_-NONE- · retrieved 2026-09-27.