Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-03-15 · 2010-03-15
Transactions
1
First transaction's obligation
$8,711
Base + all options value (sum of deltas)
$8,711
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0264M
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2010-03-15+$8,711= $8,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-15 | +$8,711 | $8,711 | TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT |
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 KNZHF857E738)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,462 | FY2026 |
| 36C26326N0635 | NETWORK CONTRACT OFFICE 23 (36C263) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,598 | FY2026 |
| 36C24226N0587 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24726N0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
Other recipients under J045 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P2342 | HOFFMAN SOUTHWEST CORP. | 678S-TUCSON SMALL PURCHASE | $5,600 | FY2010 |
| V678P09522 | EMERSON BOILER, INC. | 678S-TUCSON SMALL PURCHASE | $6,167 | FY2010 |
| V678P94471 | ARIZONA BOILER COMPANY, INC. | 678S-TUCSON SMALL PURCHASE | $16,086 | FY2009 |
| V678P93485 | JOHNSON CONTROLS, INC | 678S-TUCSON SMALL PURCHASE | $15,723 | FY2009 |
| V678C90145 | MECH-LINE SERVICES, L..L.C. | 678S-TUCSON SMALL PURCHASE | $4,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C00234_3600_GS10F0264M_4730 · retrieved 2026-09-26.