Description
TAS::36 0160::TAS PLUMBING, HEATING SANITATION EQU
First action · last action
2010-06-10 · 2010-06-10
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
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.
- Base2010-06-10+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$12,000 | $12,000 | TAS::36 0160::TAS PLUMBING, HEATING SANITATION EQU |
Related awards · 9
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 ENMYNL6LHMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250P0334 | 541-BRECKSVILLE · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $765,266 | FY2009 |
| V541C90056 | 541-BRECKSVILLE · S205 · TRASH/GARBAGE COLLECTION | $17,377 | FY2009 |
| V541C80195 | 541-BRECKSVILLE · S205 · TRASH/GARBAGE COLLECTION | $13,140 | FY2008 |
| V833J85004 | 596S-LEXINGTON SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $581 | FY2008 |
| VA541C80132 | 541-BRECKSVILLE · S205 · TRASH/GARBAGE COLLECTION | $104,259 | FY2008 |
| V596P0151 | 596-LEXINGTON · S205 · TRASH/GARBAGE COLLECTION | $0 | FY2008 |
Other recipients under 4540 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A85451 | FROST ELECTRIC SUPPLY COMPANY | 541S-BRECKSVILLE | $20,994 | FY2008 |
| V5418U8981 | W.W. GRAINGER, INC. | 541S-BRECKSVILLE | $1,549 | FY2008 |
| V5418U6360 | BLAIR COMPANY | 541S-BRECKSVILLE | $2,774 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A05128_3600_-NONE-_-NONE- · retrieved 2026-09-26.