Description
TAS::36 0162::TAS QUAL CNTROL, TESTING&INSPECT S
First action · last action
2010-12-13 · 2010-12-13
Transactions
1
First transaction's obligation
$7,844
Base + all options value (sum of deltas)
$7,844
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.
- Base2010-12-13+$7,844= $7,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$7,844 | $7,844 | TAS::36 0162::TAS QUAL CNTROL, TESTING&INSPECT S |
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 KFMHWBSN8QZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P2064 | 656-ST CLOUD VA MEDICAL CENTER · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $0 | FY2012 |
| VA26312P1106 | 656-ST CLOUD VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,562 | FY2012 |
| VA69D12P0714 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,432 | FY2012 |
| VA656C10285 | 656-ST CLOUD VA MEDICAL CENTER · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $12,618 | FY2011 |
| VA656Q00167 | 656-ST CLOUD VA MEDICAL CENTER · J028 · MAINT-REP OF ENGINES & TURBINES | $18,458 | FY2010 |
| V676A00031 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5440 · SCAFFOLDING EQ & CONCRETE FORMS | $10,360 | FY2010 |
Other recipients under H259 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C10175 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,137 | FY2011 |
| V695C90800 | MIDWEST ELECTRICAL TESTING AND MAINTENANCE CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,414 | FY2009 |
| V695C90768 | ROMAN ELECTRIC CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,090 | FY2009 |
| V585C90153 | AGGREKO, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,254 | FY2009 |
| V578C80237 | NWR CONSTRUCTION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $471 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C10136_3600_-NONE-_-NONE- · retrieved 2026-09-26.