Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-08-02 · 2010-08-02
Transactions
1
First transaction's obligation
$5,434
Base + all options value (sum of deltas)
$5,434
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.
- Base2010-08-02+$5,434= $5,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-02 | +$5,434 | $5,434 | 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 FKM5YMUZY4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1199 | 246-NETWORK CONTRACTING OFFICE 6 · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $14,852 | FY2012 |
| VA652A10462 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,677 | FY2011 |
| VA630A10151 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,014 | FY2011 |
| VA672A10234 | 672-SAN JUAN · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,193 | FY2011 |
| V6301F5807 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $5,398 | FY2011 |
| VA652A10187 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,339 | FY2011 |
Other recipients under 5975 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652A00812 | INTERMETRO INDUSTRIES CORP | 652S-RICHMOND SMALL PURCHASE | $3,250 | FY2010 |
| V652A90425 | MAYER ELECTRIC SUPPLY COMPANY, INC. | 652S-RICHMOND SMALL PURCHASE | $3,910 | FY2009 |
| V6528P0663 | W.W. GRAINGER, INC. | 652S-RICHMOND SMALL PURCHASE | $269 | FY2008 |
| V6528P0440 | VETERANS IMAGING PRODUCTS, INC | 652S-RICHMOND SMALL PURCHASE | $43 | FY2008 |
| V652P89133 | ALLIED ELECTRONICS, INC | 652S-RICHMOND SMALL PURCHASE | $116 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6520P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.