Description
INSTALLATION OF TAS::36 0160::TAS
First action · last action
2010-02-18 · 2010-02-18
Transactions
1
First transaction's obligation
$19,910
Base + all options value (sum of deltas)
$19,910
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2010-02-18+$19,910= $19,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$19,910 | $19,910 | INSTALLATION OF TAS::36 0160::TAS |
Related awards · 10
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 KEHRBMD9KK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0268 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $97,598 | FY2021 |
| 36C25921P0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,835 | FY2021 |
| 36C25919P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,453 | FY2019 |
| 36C25918P4885 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,000 | FY2018 |
| VA25917P4433 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,944 | FY2017 |
| VA25915P3407 | 259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,301 | FY2015 |
Other recipients under N059 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6789P2029 | CAMBRIDGE SYSTEMS, INC. | 678S-TUCSON SMALL PURCHASE | $3,914 | FY2009 |
| V678P95331 | NATIVE TELE-DATA SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $8,800 | FY2009 |
| V678P94508 | DETECTION LOGIC INC | 678S-TUCSON SMALL PURCHASE | $6,297 | FY2009 |
| V6788P3006 | NATIVE TELE-DATA SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $3,051 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C00226_3600_-NONE-_-NONE- · retrieved 2026-09-26.