Description
TAS::36 0162::TAS HARDWARE & ABRASIVES
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$3,583
Base + all options value (sum of deltas)
$3,583
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.
- Base2010-10-26+$3,583= $3,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$3,583 | $3,583 | TAS::36 0162::TAS HARDWARE & ABRASIVES |
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under 5340 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P06992 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 554S-DENVER SMALL PURCHASE | $4,590 | FY2010 |
| V554P06165 | ALLIANT ENTERPRISES, LLC | 554S-DENVER SMALL PURCHASE | $3,468 | FY2010 |
| V554P02572 | W. W. GRAINGER, INC. | 554S-DENVER SMALL PURCHASE | $6,143 | FY2010 |
| V554C00302 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 554S-DENVER SMALL PURCHASE | $5,254 | FY2010 |
| V888J90028 | IDSC HOLDINGS LLC | 554S-DENVER SMALL PURCHASE | $8,143 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P10426_3600_-NONE-_-NONE- · retrieved 2026-09-26.