Description
TAS::36 0162::TAS MATERIALS HANDLING EQUIPMENT
First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$19,836
Base + all options value (sum of deltas)
$19,836
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2010-08-25+$19,836= $19,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$19,836 | $19,836 | TAS::36 0162::TAS MATERIALS HANDLING EQUIPMENT |
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 MP3QRFH8U1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GC · LEASE/RENTAL OF FUEL STORAGE BUILDINGS | $0 | FY2017 |
| VA26216P5947 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,906 | FY2016 |
| VA78615F0999 | NATIONAL CEMETERY ADMINISTRATION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,271 | FY2015 |
| VA24315P2131 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $22,760 | FY2015 |
| VA24114P2011 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,027 | FY2014 |
| VA24814P4724 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under 3990 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528OE0233 | TQI, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,097 | FY2010 |
| V528A95440 | TQI, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,487 | FY2009 |
| V528OE9150 | INTERMETRO INDUSTRIES CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,068 | FY2009 |
| V528PM8405 | LAWSON PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,179 | FY2008 |
| V528QK8106 | MOHAWK RESOURCES LTD. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,478 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A05354_3600_-NONE-_-NONE- · retrieved 2026-09-26.