Description
TAS::36 0162::TAS MISCELLANEOUS
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$4,194
Base + all options value (sum of deltas)
$4,194
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.
- Base2010-09-08+$4,194= $4,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$4,194 | $4,194 | TAS::36 0162::TAS MISCELLANEOUS |
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 JUQPFAS8B6N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0067 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,018 | FY2013 |
| V5499P2006 | 549S-DALLAS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,223 | FY2009 |
| V549P98494 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,943 | FY2009 |
| V5498P2530 | 549S-DALLAS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,751 | FY2008 |
| V5498P2514 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,978 | FY2008 |
| V519P83578 | 519S-BIG SPRING SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $288 | FY2008 |
Other recipients under 9999 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519A10008 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 519S-BIG SPRING SMALL PURCHASE | $20,000 | FY2011 |
| V519P10997 | TRC-THE RESOURCE CONNECTION LLC | 519S-BIG SPRING SMALL PURCHASE | $3,410 | FY2011 |
| V519A19005 | NIDEK INCORPORATED | 519S-BIG SPRING SMALL PURCHASE | $15,245 | FY2011 |
| V519A10005 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 519S-BIG SPRING SMALL PURCHASE | $20,000 | FY2011 |
| V519P10251 | STANLEY SECURITY SOLUTIONS, INC | 519S-BIG SPRING SMALL PURCHASE | $3,906 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P03795_3600_-NONE-_-NONE- · retrieved 2026-09-26.