Description
CONSTRUCTION & TAS::36 0160::TAS
First action · last action
2010-03-04 · 2010-03-04
Transactions
1
First transaction's obligation
$18,420
Base + all options value (sum of deltas)
$18,420
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.
- Base2010-03-04+$18,420= $18,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$18,420 | $18,420 | CONSTRUCTION & 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 DY6DUFW2CK43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0430 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $22,997 | FY2018 |
| 36C25718P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $19,961 | FY2018 |
| VA25717P2589 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $10,078 | FY2017 |
| VA25716P1074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,480 | FY2016 |
| VA25714P2382 | 257-NETWORK CONTRACT OFFICE 17 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $7,681 | FY2014 |
| VA25714F0203 | 257-NETWORK CONTRACT OFFICE 17 · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,753 | FY2014 |
Other recipients under 5630 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674UV8215 | HAM & MCCREIGHT SUPPLY INC | 674S-TEMPLE SMALL PURCHASE | $26 | FY2008 |
| V674UV8216 | HAM & MCCREIGHT SUPPLY INC | 674S-TEMPLE SMALL PURCHASE | $31 | FY2008 |
| V674UV8166 | HAM & MCCREIGHT SUPPLY INC | 674S-TEMPLE SMALL PURCHASE | $25 | FY2008 |
| V674UV8152 | HAM & MCCREIGHT SUPPLY INC | 674S-TEMPLE SMALL PURCHASE | $7 | FY2008 |
| V674UV8137 | HAM & MCCREIGHT SUPPLY INC | 674S-TEMPLE SMALL PURCHASE | $103 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P01009_3600_-NONE-_-NONE- · retrieved 2026-09-26.