Description
TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$13,958
Base + all options value (sum of deltas)
$13,958
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
GS07F9481S
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2010-09-07+$13,958= $13,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$13,958 | $13,958 | TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL |
Related awards · 6
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 T2M6KVD8VXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1669 | 241-NETWORK CONTRACT OFFICE 01 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $20,570 | FY2014 |
| VA501Q11688 | 258-NETWORK CONTRACT OFFICE 18 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $18,110 | FY2011 |
| V519A19012 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $15,746 | FY2011 |
| V501Q08799 | 501S-ALBUQUERQUE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $5,282 | FY2010 |
| V649A00066 | 649S-PRESCOTT SMALL PURCHASE · 9640 · IRON & STEEL PRIMARY & SEMIFINISHED | $11,058 | FY2010 |
| VA653A00243 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,378 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q08553_3600_GS07F9481S_4730 · retrieved 2026-09-26.