Description
TAS::36 0162::TAS SERVICE AND TRADE EQUIPMENT
First action · last action
2010-03-24 · 2010-03-24
Transactions
1
First transaction's obligation
$19,550
Base + all options value (sum of deltas)
$19,550
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.
- Base2010-03-24+$19,550= $19,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$19,550 | $19,550 | TAS::36 0162::TAS SERVICE AND TRADE EQUIPMENT |
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 FNG3TKE36E23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $82,800 | FY2025 |
| 36C26124P1310 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $15,975 | FY2024 |
| 36C26123P1841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,530 | FY2023 |
| VA664C10395 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALL OF MISC EQ | $8,250 | FY2011 |
| VA24112P0233 | 523-BOSTON · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $6,176 | FY2011 |
| V664A00408 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $5,519 | FY2010 |
Other recipients under 3590 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A00019 | ALLIED NATIONAL INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,628 | FY2010 |
| V605P03559 | HAAS TCM INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2010 |
| V605P88479 | BRICKLEY CONSTRUCTION COMPANY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,450 | FY2008 |
| V600A80412 | TAYLOR-DUNN MANUFACTURING, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,198 | FY2008 |
| V605P88334 | CONSOLIDATED ELECTRICAL DISTRS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $379 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A00188_3600_-NONE-_-NONE- · retrieved 2026-09-26.