Description
TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-04-19 · 2010-04-19
Transactions
1
First transaction's obligation
$13,065
Base + all options value (sum of deltas)
$13,065
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-04-19+$13,065= $13,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-19 | +$13,065 | $13,065 | TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES |
Related awards · 7
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 HYB8PC16GAQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P2048 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,300 | FY2013 |
| VA528A02162 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,952 | FY2010 |
Other recipients under 7910 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A10232 | NILFISK, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,859 | FY2011 |
| V528A04693 | KARCHER NORTH AMERICA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,011 | FY2010 |
| V5280IO536 | BEACON LIGHTHOUSE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,135 | FY2010 |
| V528A04662 | KARCHER NORTH AMERICA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,949 | FY2010 |
| V528A02150 | NILFISK, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,950 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280RD031_3600_-NONE-_-NONE- · retrieved 2026-09-26.