Description
TAS::36 0162::TAS HARDWARE&ABRASIVES
First action · last action
2010-12-13 · 2010-12-13
Transactions
1
First transaction's obligation
$5,020
Base + all options value (sum of deltas)
$5,020
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.
- Base2010-12-13+$5,020= $5,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$5,020 | $5,020 | TAS::36 0162::TAS HARDWARE&ABRASIVES |
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 MPPCUXQMNH85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $4,616 | FY2017 |
| VA25717P0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $24,109 | FY2017 |
| VA25715P0661 | 671-SAN ANTONIO · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,451 | FY2015 |
| VA25715P0284 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,279 | FY2015 |
| VA25714P1955 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $31,456 | FY2014 |
| VA25714P1233 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $31,456 | FY2014 |
Other recipients under 5340 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P03573 | ACUITY SPECIALTY PRODUCTS, INC | 519S-BIG SPRING SMALL PURCHASE | $3,529 | FY2010 |
| V519P02408 | GETINGE USA INC | 519S-BIG SPRING SMALL PURCHASE | $3,278 | FY2010 |
| V519R85129 | ROCKLAND LAUNDRY SUPPLIES LLC | 519S-BIG SPRING SMALL PURCHASE | $2,875 | FY2008 |
| V519P83571 | MSC INDUSTRIAL DIRECT CO., INC. | 519S-BIG SPRING SMALL PURCHASE | $695 | FY2008 |
| V519R84763 | ROCKLAND LAUNDRY SUPPLIES LLC | 519S-BIG SPRING SMALL PURCHASE | $2,999 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P10659_3600_-NONE-_-NONE- · retrieved 2026-09-26.