Description
INSTALLATION OF TAS::36 0160::TAS
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$5,989
Base + all options value (sum of deltas)
$5,989
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-03-01+$5,989= $5,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$5,989 | $5,989 | INSTALLATION OF 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 FHW2BSM9GNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515J1079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA24515D0037 | 512-BALTIMORE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA24614C0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,896,650 | FY2014 |
| VA24614C0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,629,510 | FY2014 |
| VA786A13C0025 | NATIONAL CEMETERY ADMINISTRATION · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $99,890 | FY2013 |
| VA24613P4432 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,979 | FY2013 |
Other recipients under N058 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C90972 | TAR HEEL COMMUNICATIONS INC | 659S-SALISBURY SMALL PURCHASE | $4,250 | FY2009 |
| V659C80877 | KS AUDIO VIDEO, INC. | 659S-SALISBURY SMALL PURCHASE | $10,023 | FY2008 |
| V659C80864 | TELECOMMUNICATION SOLUTIONS GROUP INC | 659S-SALISBURY SMALL PURCHASE | $6,266 | FY2008 |
| V659C80724 | TELECOMMUNICATION SOLUTIONS GROUP INC | 659S-SALISBURY SMALL PURCHASE | $10,475 | FY2008 |
| V659C80691 | TELECOMMUNICATION SOLUTIONS GROUP INC | 659S-SALISBURY SMALL PURCHASE | $7,541 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C00499_3600_-NONE-_-NONE- · retrieved 2026-09-26.