Description
TAS::36 0160::TAS MAINTENANCE & REPAIR SHOP EQUI
First action · last action
2010-07-10 · 2010-07-10
Transactions
1
First transaction's obligation
$3,504
Base + all options value (sum of deltas)
$3,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9510S
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2010-07-10+$3,504= $3,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-10 | +$3,504 | $3,504 | TAS::36 0160::TAS MAINTENANCE & REPAIR SHOP EQUI |
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 ML3PREZRH9G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610P12736 | 610S-MARION SMALL PURCHASE · 6810 · CHEMICALS | $3,000 | FY2011 |
| VA689W05270 | 689-WEST HAVEN · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,001 | FY2010 |
| V610P02304 | 610S-MARION SMALL PURCHASE · 6810 · CHEMICALS | $3,035 | FY2010 |
| V689A90723 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $6,400 | FY2009 |
| V689A90471 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $5,760 | FY2009 |
| V605P87758 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3590 · MISC SERVICE & TRADE EQ | $376 | FY2008 |
Other recipients under 4940 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P2189 | SIEMENS INDUSTRY INC | 549S-DALLAS SMALL PURCHASE | $3,382 | FY2010 |
| V549PQ0148 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $5,140 | FY2010 |
| V5499P0874 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $8,200 | FY2009 |
| V5499PQ185 | CONTINENTAL FLOORING CO | 549S-DALLAS SMALL PURCHASE | $5,127 | FY2009 |
| V549PQ9576 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $4,253 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5490P0649_3600_GS07F9510S_4730 · retrieved 2026-09-26.