Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$8,595
Base + all options value (sum of deltas)
$8,595
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.
- Base2010-04-01+$8,595= $8,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$8,595 | $8,595 | 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 VCADR6MTBPA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0764 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,824 | FY2017 |
| VA26316P0578 | 568-VA BLK HILLS HLTH CARE (00568P) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,103 | FY2016 |
| VA26314P0615 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,328 | FY2014 |
| VA26313P1278 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,047 | FY2013 |
| V568P1E285 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $3,510 | FY2011 |
| V568P1C948 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5963 · ELECTRONIC MODULES | $4,424 | FY2011 |
Other recipients under 5930 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656P8D211 | CRESCENT ELECTRIC SUPPLY COMPANY | 656S-ST CLOUD SMALL PURCHASE | $636 | FY2008 |
| V656P89366 | KONE INC. | 656S-ST CLOUD SMALL PURCHASE | $208 | FY2008 |
| V656P87590 | W.W. GRAINGER, INC. | 656S-ST CLOUD SMALL PURCHASE | $87 | FY2008 |
| V656P82943 | W.W. GRAINGER, INC. | 656S-ST CLOUD SMALL PURCHASE | $275 | FY2008 |
| V656P80437 | W.W. GRAINGER, INC. | 656S-ST CLOUD SMALL PURCHASE | $53 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656A00058_3600_-NONE-_-NONE- · retrieved 2026-09-26.