Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-03-16 · 2010-03-16
Transactions
1
First transaction's obligation
$7,158
Base + all options value (sum of deltas)
$7,158
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
GS07F0165L
NAICS
335228 · OTHER MAJOR HOUSEHOLD APPLIANCE 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.
- Base2010-03-16+$7,158= $7,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-16 | +$7,158 | $7,158 | TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT |
Related awards · 7
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 DCJ3C3KXNKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F3934 | 516-BAY PINES · 4120 · AIR CONDITIONING EQUIPMENT | $5,691 | FY2012 |
| VA691C10332 | 262-NETWORK CONTRACT OFFICE 22 · 4460 · AIR PURIFICATION EQUIPMENT | $18,661 | FY2011 |
| VA520A10172 | 520-BILOXI · 6007 · FILTERS | $3,553 | FY2011 |
| V538P13013 | 538S-CHILLICOTHE · 6007 · FILTERS | $7,224 | FY2011 |
| V538P04739 | 538S-CHILLICOTHE · 6007 · FILTERS | $7,224 | FY2010 |
| V537P00181 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $6,183 | FY2010 |
Other recipients under 5915 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600P84484 | DENTALEZ, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $376 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A00365_3600_GS07F0165L_4730 · retrieved 2026-09-26.