Description
TAS::36 0162::TAS ELECTRIC WIRE & POWER & DISTRIB
First action · last action
2010-04-08 · 2010-04-08
Transactions
1
First transaction's obligation
$4,321
Base + all options value (sum of deltas)
$4,321
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.
- Base2010-04-08+$4,321= $4,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-08 | +$4,321 | $4,321 | TAS::36 0162::TAS ELECTRIC WIRE & POWER & DISTRIB |
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 G177TD35MQF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6788P2951 | 678S-TUCSON SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,269 | FY2008 |
| V6788P2634 | 678S-TUCSON SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,365 | FY2008 |
| V644Q83976 | 644S-PHOENIX SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $2,338 | FY2008 |
| V6788P1998 | 678S-TUCSON SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $780 | FY2008 |
| V6788P1004 | 678S-TUCSON SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $206 | FY2008 |
| V6788P0926 | 678S-TUCSON SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $985 | FY2008 |
Other recipients under 6135 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678V10016 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $5,503 | FY2011 |
| V6780P2722 | ADVANCED COMMUNICATIONS & ELECTRONICS INC | 678S-TUCSON SMALL PURCHASE | $4,946 | FY2010 |
| V678P03085 | UNICOM GOVERNMENT, INC. | 678S-TUCSON SMALL PURCHASE | $3,398 | FY2010 |
| V678P00346 | UNICOM GOVERNMENT, INC. | 678S-TUCSON SMALL PURCHASE | $3,398 | FY2010 |
| V678P99582 | UNICOM GOVERNMENT, INC. | 678S-TUCSON SMALL PURCHASE | $5,126 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P08276_3600_-NONE-_-NONE- · retrieved 2026-09-26.