Description
TAS::36 0152::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$3,882
Base + all options value (sum of deltas)
$3,882
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.
- Base2010-08-31+$3,882= $3,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$3,882 | $3,882 | TAS::36 0152::TAS INSTALLATION OF EQUIPMENT |
Related awards · 9
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 SM9RLTR7NZ36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,173,804 | FY2019 |
| 36C24518P3549 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $29,650 | FY2018 |
| VA24515P1591 | 512-BALTIMORE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,580 | FY2015 |
| VA24515P0155 | 688-WASHINGTON DC · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $35,738 | FY2015 |
| VA24515P0062 | 512-BALTIMORE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $131,517 | FY2015 |
| VA24514P1551 | 688-WASHINGTON DC · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,244 | FY2014 |
Other recipients under N071 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A00575 | AMERICAN OFFICE EQUIPMENT COMPANY, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $10,564 | FY2010 |
| V688C00314 | WASHINGTON OFFICE INTERIORS LLC | 688S-WASHINGTON DC SMALL PURCHASE | $3,751 | FY2010 |
| V688P8R220 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $1,969 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C00722_3600_-NONE-_-NONE- · retrieved 2026-09-26.