Description
TAS::36 0160::TAS HAND TOOLS
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$7,731
Base + all options value (sum of deltas)
$7,731
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
GS06F0074M
NAICS
444130 · HARDWARE STORES
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.
- Base2010-09-27+$7,731= $7,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$7,731 | $7,731 | TAS::36 0160::TAS HAND TOOLS |
Related awards · 10
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 LA3NXEAB4D37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3565 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,286 | FY2012 |
| VA797BT1005 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $16,682 | FY2011 |
| VA892J00004 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,515 | FY2010 |
| VA402P06292 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $281 | FY2010 |
| V589A00244 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $7,319 | FY2010 |
| V605A90245 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,544 | FY2009 |
Other recipients under 5130 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P85603 | W.W. GRAINGER, INC. | 504S-AMARILLO SMALL PURHCASE | $271 | FY2008 |
| V504P83393 | W.W. GRAINGER, INC. | 504S-AMARILLO SMALL PURHCASE | $286 | FY2008 |
| V504P83216 | W.W. GRAINGER, INC. | 504S-AMARILLO SMALL PURHCASE | $176 | FY2008 |
| V504P81637 | W.W. GRAINGER, INC. | 504S-AMARILLO SMALL PURHCASE | $248 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504A07043_3600_GS06F0074M_4730 · retrieved 2026-09-26.