Description
TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$24,701
Base + all options value (sum of deltas)
$24,701
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.
- Base2010-04-20+$24,701= $24,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$24,701 | $24,701 | TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL |
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 H29KHVGK87P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F1905 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,584 | FY2015 |
| VA26014P4190 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,224 | FY2014 |
| VA25614F3721 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,074 | FY2014 |
| VA26014F0283 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,388 | FY2014 |
| VA24813F6359 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,900 | FY2013 |
| VA24613F5657 | 246-NETWORK CONTRACTING OFFICE 6 · 5133 · DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE | $25,708 | FY2013 |
Other recipients under 5680 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08799 | ABSOLUTE STORAGE, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,282 | FY2010 |
| V501R87213 | DIAMOND-VOGEL PAINT COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $369 | FY2008 |
| V501R87218 | DIAMOND-VOGEL PAINT COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $124 | FY2008 |
| V501R87212 | COPPER STATE BOLT & NUT CO INC | 501S-ALBUQUERQUE SMALL PURCHASE | $893 | FY2008 |
| V501R87219 | HOME DEPOT U.S.A., INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $1,302 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q04984_3600_-NONE-_-NONE- · retrieved 2026-09-26.