Description
QUALITY CONTROL TAS::36 0160::TAS
First action · last action
2010-02-16 · 2010-02-16
Transactions
1
First transaction's obligation
$3,495
Base + all options value (sum of deltas)
$3,495
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.
- Base2010-02-16+$3,495= $3,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-16 | +$3,495 | $3,495 | QUALITY CONTROL 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 JVC7XKJ1LEF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C10819 | 671-SAN ANTONIO · S202 · FIRE PROTECTION SERVICES | $9,295 | FY2011 |
| VA671C10606 | 671-SAN ANTONIO · 4210 · FIRE FIGHTING EQUIPMENT | $3,387 | FY2011 |
| V657Q02643 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,045 | FY2010 |
| VA554C00822 | 259-NETWORK CONTRACT OFFICE 19 · 4210 · FIRE FIGHTING EQUIPMENT | $3,305 | FY2010 |
| VA255657PC0099 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,495 | FY2010 |
| V671C00380 | 671-SAN ANTONIO · N099 · INSTALL OF MISC EQ | $3,070 | FY2010 |
Other recipients under H312 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589EC8527 | PROFESSIONAL FIRE ALARM SYSTEMS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,956 | FY2008 |
| V589O8L504 | PROFESSIONAL FIRE ALARM SYSTEMS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,385 | FY2008 |
| V589O8L131 | PROFESSIONAL FIRE ALARM SYSTEMS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $500 | FY2008 |
| V589O8L132 | PROFESSIONAL FIRE ALARM SYSTEMS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $500 | FY2008 |
| V657R88731 | MCDANIEL FIRE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,795 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657PC0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.