Description
TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$9,893
Base + all options value (sum of deltas)
$9,893
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.
- Base2010-09-27+$9,893= $9,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$9,893 | $9,893 | TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ |
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 KQ31FV5T6P99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1056 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,590 | FY2012 |
| VA24412P2586 | 542-COATESVILLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $10,098 | FY2012 |
| VA24412P2206 | 460-WILMINGTON · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,821 | FY2012 |
| VA26212P1958 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,519 | FY2012 |
| VA664A10458 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,976 | FY2011 |
| VA693A10765 | 693-WILKES-BARRE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,830 | FY2011 |
Other recipients under 7320 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5099A5132 | GILL GROUP, INC. | 509S-AUGUSTA SMALL PURCHASE | $12,397 | FY2009 |
| V509Q90345 | D.M, JEFFERS COMPANY, INCORPORATED | 509S-AUGUSTA SMALL PURCHASE | $5,472 | FY2009 |
| V509Q90346 | CITISCO, LLC | 509S-AUGUSTA SMALL PURCHASE | $5,510 | FY2009 |
| V5098A5276 | DIRECT RESOURCE, INC. | 509S-AUGUSTA SMALL PURCHASE | $147 | FY2008 |
| V509S81123 | SMP, INC. | 509S-AUGUSTA SMALL PURCHASE | $46 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5090A5226_3600_-NONE-_-NONE- · retrieved 2026-09-26.