Description
TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$3,474
Base + all options value (sum of deltas)
$3,474
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-08-19+$3,474= $3,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$3,474 | $3,474 | TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL |
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 M3NSAJNUKU23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S13542 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,690 | FY2011 |
| V526S13184 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $4,416 | FY2011 |
| V526S13135 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,180 | FY2011 |
| VA526A10133 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $3,452 | FY2011 |
| VA526C00466 | 243-NETWORK CONTRACTING OFFICE 03 · V127 · SECURITY VEHICLE SERVICES | $8,500 | FY2010 |
| V526R05469 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $8,500 | FY2010 |
Other recipients under 5680 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15470 | EXOTIC CABINETS AND HOME IMPROVEMENTS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V6321R0327 | 80 NORTH PARK AVE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,700 | FY2011 |
| V526S13470 | STANLEY SECURITY SOLUTIONS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,843 | FY2011 |
| V620R11687 | DELEX SYSTEMS, INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,900 | FY2011 |
| V526S13263 | J. ALPERIN CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S03595_3600_-NONE-_-NONE- · retrieved 2026-09-26.