Description
TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL
First action · last action
2010-07-23 · 2010-07-23
Transactions
1
First transaction's obligation
$3,588
Base + all options value (sum of deltas)
$3,588
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-07-23+$3,588= $3,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$3,588 | $3,588 | 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 UG5SNS22JX65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA542P14987 | 542-COATESVILLE · N099 · INSTALL OF MISC EQ | $3,395 | FY2011 |
| V542P85569 | 542S-COATESVILLE SMALL PURCHASE · 5530 · PLYWOOD AND VENEER | $180 | FY2008 |
| V542P85225 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $235 | FY2008 |
| V542P85237 | 542S-COATESVILLE SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $433 | FY2008 |
| V542P84992 | 542S-COATESVILLE SMALL PURCHASE · 5530 · PLYWOOD AND VENEER | $321 | FY2008 |
| V542P84792 | 542S-COATESVILLE SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $211 | FY2008 |
Other recipients under 5680 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P85057 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 542S-COATESVILLE SMALL PURCHASE | $38 | FY2008 |
| V542P82364 | HOOVER STEEL, INC. | 542S-COATESVILLE SMALL PURCHASE | $266 | FY2008 |
| V542P81490 | A&L DOORS & SPECIALTIES, INC. | 542S-COATESVILLE SMALL PURCHASE | $1,715 | FY2008 |
| V542P81458 | HOOVER STEEL, INC. | 542S-COATESVILLE SMALL PURCHASE | $466 | FY2008 |
| V542P80423 | EMERGENCY SYSTEMS SERVICE COMPANY | 542S-COATESVILLE SMALL PURCHASE | $1,889 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P05136_3600_-NONE-_-NONE- · retrieved 2026-09-26.