Description
TAS::36 0162::TAS WATER PURIFICATION & SEWAGE TR
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$4,378
Base + all options value (sum of deltas)
$4,378
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.
- Base2010-08-18+$4,378= $4,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$4,378 | $4,378 | TAS::36 0162::TAS WATER PURIFICATION & SEWAGE TR |
Related awards · 7
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 YTMAKF51GKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2406 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $103,791 | FY2024 |
| VA673A10530 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,874 | FY2011 |
| VA673C00705 | 673-TAMPA · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,818 | FY2010 |
| V673C00705 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,818 | FY2010 |
| VA673P00885 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,256 | FY2010 |
| VA673A91047 | 673-TAMPA | $4,515 | FY2009 |
Other recipients under 4610 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6738F0723 | DAVEUS INC | 673S-TAMPA SMALL PURCHASE | $208 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P01555_3600_-NONE-_-NONE- · retrieved 2026-09-26.