Description
TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$4,920
Base + all options value (sum of deltas)
$4,920
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.
- Base2010-09-28+$4,920= $4,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$4,920 | $4,920 | TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU |
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 MUVUM979XWU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0042 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,851 | FY2022 |
| 36C25919C0120 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,063 | FY2019 |
| 36C25918C0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,105 | FY2018 |
| VA25912P2331 | 259-NETWORK CONTRACT OFFICE 19 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $5,330 | FY2012 |
| VA25912C0139 | 259-NETWORK CONTRACT OFFICE 19 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $15,610 | FY2012 |
| VA25912P0522 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,574 | FY2012 |
Other recipients under 4510 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442M01922 | FERGUSON ENTERPRISES LLC | 442P-CHEYENNE SMALL PURCHASE | $6,885 | FY2010 |
| V442P89472 | CAPITAL LUMBER COMPANY, INC. | 442P-CHEYENNE SMALL PURCHASE | $27 | FY2008 |
| V442P89411 | C P S DISTRIBUTORS, INC. | 442P-CHEYENNE SMALL PURCHASE | $73 | FY2008 |
| V442P88891 | C P S DISTRIBUTORS, INC. | 442P-CHEYENNE SMALL PURCHASE | $1,286 | FY2008 |
| V442P87787 | C P S DISTRIBUTORS, INC. | 442P-CHEYENNE SMALL PURCHASE | $164 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442M01963_3600_-NONE-_-NONE- · retrieved 2026-09-26.