Description
TAS::36 0160::TAS RECREATIONAL & ATHLETIC EQUIPMEN
First action · last action
2010-06-04 · 2010-06-04
Transactions
1
First transaction's obligation
$5,902
Base + all options value (sum of deltas)
$5,902
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS03F0090U
NAICS
442210 · FLOOR COVERING 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.
- Base2010-06-04+$5,902= $5,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$5,902 | $5,902 | TAS::36 0160::TAS RECREATIONAL & ATHLETIC EQUIPMEN |
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 VWNSSX4DTZJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813F1856 | 258-NETWORK CONTRACT OFFICE 18 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,903 | FY2013 |
| VA26313F1546 | 437-FARGO VA MEDICAL CENTER · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,101 | FY2013 |
| VA24712F2587 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $2,144 | FY2012 |
| VA538A20082 | 538-CHILLICOTHE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,223 | FY2012 |
| V618A00349 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,926 | FY2010 |
| V580P94461 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,512 | FY2009 |
Other recipients under 7830 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578P10052 | MUELLER RECREATIONAL PRODUCTS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,549 | FY2011 |
| V578A10049 | PLAYSCAPES LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,984 | FY2011 |
| V676C00319 | W J S BOWLING SERVICE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,189 | FY2010 |
| V578A00350 | BIODEX MEDICAL SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,356 | FY2010 |
| V556P00054 | WHISPERGLIDE TRADEMARK SWING COMPANY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,367 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556A00113_3600_GS03F0090U_4730 · retrieved 2026-09-26.