Description
TAS::36 0162::TAS FURNACE, STEAM PLANT DRYING EQUI
First action · last action
2010-06-02 · 2010-06-02
Transactions
1
First transaction's obligation
$5,022
Base + all options value (sum of deltas)
$5,022
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.
- Base2010-06-02+$5,022= $5,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$5,022 | $5,022 | TAS::36 0162::TAS FURNACE, STEAM PLANT DRYING EQUI |
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 NNVGN4HCXLY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P1217 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,218 | FY2014 |
| VA25113P3395 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA757A10369 | 757-COLUMBUS · 4540 · WASTE DISPOSAL EQUIPMENT | $3,094 | FY2011 |
| VA757A10296 | 757-COLUMBUS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,166 | FY2011 |
| V553Q8A030 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $155 | FY2008 |
| V553Q87569 | 553S-DETROIT SMALL PURCHASE · 5340 · HARDWARE | $1,035 | FY2008 |
Other recipients under 4410 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506C01320 | ELDON WATER INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,396 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506A00436_3600_-NONE-_-NONE- · retrieved 2026-09-26.