Description
TAS::36 0160::TAS MISCELLANEOUS
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$8,280
Base + all options value (sum of deltas)
$8,280
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
GS07F0030N
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2010-08-31+$8,280= $8,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$8,280 | $8,280 | TAS::36 0160::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 GED8GN6J1NM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F2983 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,912 | FY2013 |
| VA25713J0943 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,839 | FY2013 |
| VA402P10865 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,084 | FY2011 |
| V549A10262 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,633 | FY2011 |
| V523A09332 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,280 | FY2010 |
| V519P03362 | 519S-BIG SPRING SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,439 | FY2010 |
Other recipients under 9999 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A10245 | ANIXTER INC. | 523S-BOSTON SMALL PURCHASE | $5,946 | FY2011 |
| V523A09392 | DELL FEDERAL SYSTEMS L.P | 523S-BOSTON SMALL PURCHASE | $7,935 | FY2010 |
| V523A02199 | PRIMEX WIRELESS INC | 523S-BOSTON SMALL PURCHASE | $19,183 | FY2010 |
| V523A02133 | ROYAL BUYING GROUP, INC. | 523S-BOSTON SMALL PURCHASE | $5,018 | FY2010 |
| V523A02113 | VETERANS IMAGING PRODUCTS, INC | 523S-BOSTON SMALL PURCHASE | $8,251 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A09244_3600_GS07F0030N_4730 · retrieved 2026-09-26.