Description
TAS::36 0160::TAS CONSTRUCTION & BUILDING MATERIAL
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$11,057
Base + all options value (sum of deltas)
$11,057
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.
- Base2010-06-24+$11,057= $11,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$11,057 | $11,057 | TAS::36 0160::TAS CONSTRUCTION & BUILDING MATERIAL |
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 USYKRM6E6MU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $623,107 | FY2026 |
| 36C25025P0644 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $33,123 | FY2025 |
| 36C24822P2416 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,174 | FY2022 |
| 36C24622P0995 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,213 | FY2022 |
| 36C24222P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,980 | FY2022 |
| 36C24922P0369 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $20,142 | FY2022 |
Other recipients under 5680 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A90145 | C-N CUSTOM STEEL WORK, INC. | 550S-DANVILLE SMALL PURCHASE | $5,192 | FY2009 |
| V806P80620 | NORTHERN TOOL & EQUIPMENT CATALOG HOLDINGS, INC. | 550S-DANVILLE SMALL PURCHASE | $115 | FY2008 |
| V806P80621 | NORTHERN TOOL & EQUIPMENT CATALOG HOLDINGS, INC. | 550S-DANVILLE SMALL PURCHASE | $115 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550A00095_3600_-NONE-_-NONE- · retrieved 2026-09-26.