Description
TAS::36 0162::TAS BRUSHES, PAINTS SEALERS & ADHESI
First action · last action
2010-05-04 · 2010-05-04
Transactions
1
First transaction's obligation
$3,588
Base + all options value (sum of deltas)
$3,588
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
GS06F0049S
NAICS
444130 · HARDWARE STORES
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.
- Base2010-05-04+$3,588= $3,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-04 | +$3,588 | $3,588 | TAS::36 0162::TAS BRUSHES, PAINTS SEALERS & ADHESI |
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 CM73F9KDK2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $19,903 | FY2022 |
| 36F79722D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25720P1019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $11,700 | FY2020 |
| 36C25620N0610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $44,694 | FY2020 |
| 36C25720F0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $54,000 | FY2020 |
| 36C25018F3260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,994 | FY2018 |
Other recipients under 8010 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P92025 | STANDARD PAINTS, INC. | 549S-DALLAS SMALL PURCHASE | $5,231 | FY2009 |
| V5498P2568 | THE SHERWIN-WILLIAMS COMPANY | 549S-DALLAS SMALL PURCHASE | $261 | FY2008 |
| V5498PQ599 | THE SHERWIN-WILLIAMS COMPANY | 549S-DALLAS SMALL PURCHASE | $2,318 | FY2008 |
| V5498P2554 | THE SHERWIN-WILLIAMS COMPANY | 549S-DALLAS SMALL PURCHASE | $463 | FY2008 |
| V5498P7237 | THE SHERWIN-WILLIAMS COMPANY | 549S-DALLAS SMALL PURCHASE | $17,618 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5490P2043_3600_GS06F0049S_4730 · retrieved 2026-09-26.