Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-04-05 · 2010-04-05
Transactions
1
First transaction's obligation
$4,716
Base + all options value (sum of deltas)
$4,716
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
GS07F0239W
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-04-05+$4,716= $4,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$4,716 | $4,716 | TAS::36 0162::TAS INSTALLATION OF EQUIPMENT |
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 G5UNHHUQ4AR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $507,361 | FY2026 |
| 36C25924F0586 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $12,845 | FY2024 |
| 36C25924P0363 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $23,765 | FY2024 |
| 36C26223P1933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,743 | FY2023 |
| 36C26321F0055 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,991 | FY2021 |
| 36C25918P4696 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $24,629 | FY2018 |
Other recipients under N099 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P11914 | AUTOMATIC DOOR SERVICE, INC. | 678S-TUCSON SMALL PURCHASE | $4,060 | FY2011 |
| V678P11887 | AIR & SUN SHADE PRODUCTS LLC | 678S-TUCSON SMALL PURCHASE | $4,657 | FY2011 |
| V678P11010 | TENNANT COMPANY | 678S-TUCSON SMALL PURCHASE | $3,692 | FY2011 |
| V678P11006 | AUTOMATIC DOOR SERVICE, INC. | 678S-TUCSON SMALL PURCHASE | $17,057 | FY2011 |
| V678P10570 | TUCSON FLOORING CONCEPTS INC. | 678S-TUCSON SMALL PURCHASE | $8,140 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P07930_3600_GS07F0239W_4730 · retrieved 2026-09-26.