Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-06-16 · 2010-06-16
Transactions
1
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$5,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-06-16+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$5,600 | $5,600 | TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT |
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 KLACX18LRXQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0794 | 243-NETWORK CONTRACTING OFFICE 03 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,200 | FY2014 |
| VA24314P0171 | 243-NETWORK CONTRACTING OFFICE 03 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $25,180 | FY2014 |
| VA24314P0003 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,500 | FY2014 |
| VA24312P1919 | 243-NETWORK CONTRACTING OFFICE 03 · 6620 · ENGINE INSTRUMENTS | $3,500 | FY2012 |
| VA24312P1396 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,000 | FY2012 |
| V526R15555 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,340 | FY2011 |
Other recipients under 5975 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01180 | GRAYBAR ELECTRIC COMPANY, INC | 689S-WEST HAVEN PROSTHETICS | $5,146 | FY2010 |
| V689A01033 | U.S. ELECTRICAL SERVICES, INC. | 689S-WEST HAVEN PROSTHETICS | $7,189 | FY2010 |
| V689A00917 | NICKLESS SCHIRMER & CO., INC. | 689S-WEST HAVEN PROSTHETICS | $3,244 | FY2010 |
| V689P92211 | CAPITOL SUPPLY, INC. | 689S-WEST HAVEN PROSTHETICS | $3,133 | FY2009 |
| V689P86162 | MSC INDUSTRIAL DIRECT CO., INC. | 689S-WEST HAVEN PROSTHETICS | $2,301 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689A01285_3600_-NONE-_-NONE- · retrieved 2026-09-26.