Description
TAS::36 0160::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-07-29 · 2010-07-29
Transactions
1
First transaction's obligation
$3,948
Base + all options value (sum of deltas)
$3,948
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.
- Base2010-07-29+$3,948= $3,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$3,948 | $3,948 | TAS::36 0160::TAS QUAL CNTROL, TESTING & INSPECT S |
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 U3KNXVKCGE86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0615 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,080 | FY2024 |
| 36C25821N0060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $14,277 | FY2021 |
| 36C25820N0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $19,504 | FY2020 |
| 36C25819D0057 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2019 |
| 36C25819N0284 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $11,123 | FY2019 |
| VA25814P0984 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $78,405 | FY2014 |
Other recipients under H199 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V886J00008 | INDUSTRIAL RESOURCE AND SUPPLY LLC | 756S-EL PASO SMALL PURCHASE | $9,592 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756P01703_3600_-NONE-_-NONE- · retrieved 2026-09-26.