Description
TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$3,495
Base + all options value (sum of deltas)
$3,495
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.
- Base2010-09-17+$3,495= $3,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$3,495 | $3,495 | TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES |
Related awards · 10
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 U31PY9JREVW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2950 | 250-NETWORK CONTRACT OFFICE 10 · 5140 · TOOL AND HARDWARE BOXES | $5,286 | FY2014 |
| V516P82457 | 516S-BAY PINES SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $506 | FY2008 |
| V658P85480 | 658S-SALEM SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $87 | FY2008 |
| V549P84153 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $166 | FY2008 |
| V653A80119 | 653S-ROSEBURG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $82 | FY2008 |
Other recipients under 7910 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P96157 | FLAGSHIP LOGISTICS, LLC | 542S-COATESVILLE SMALL PURCHASE | $11,948 | FY2009 |
| V542P96013 | THERMA-KLEEN, INC. | 542S-COATESVILLE SMALL PURCHASE | $3,070 | FY2009 |
| V542P95710 | FLAGSHIP LOGISTICS, LLC | 542S-COATESVILLE SMALL PURCHASE | $24,086 | FY2009 |
| V542P85552 | ACUITY SPECIALTY PRODUCTS, INC | 542S-COATESVILLE SMALL PURCHASE | $245 | FY2008 |
| V542P85425 | NILFISK, INC. | 542S-COATESVILLE SMALL PURCHASE | $16,447 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P06019_3600_-NONE-_-NONE- · retrieved 2026-09-26.