Description
TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$4,054
Base + all options value (sum of deltas)
$4,054
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.
- Base2010-09-22+$4,054= $4,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$4,054 | $4,054 | TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ |
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 NAPLYGB7VJ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0458 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $4,757 | FY2011 |
| V632R19107 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $9,314 | FY2011 |
| V6320R1173 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,859 | FY2010 |
| V6320R0984 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,420 | FY2010 |
| V6320R0992 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,440 | FY2010 |
| V632R08627 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,607 | FY2010 |
Other recipients under 7320 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R19151 | ALADDIN TEMP-RITE LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,456 | FY2011 |
| V632R14411 | LEVIMPEX INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,695 | FY2011 |
| V6320R0977 | HOME DEPOT U.S.A., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,831 | FY2010 |
| V526P00073 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,200 | FY2010 |
| V620S01499 | GILL GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,132 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5610S6031_3600_-NONE-_-NONE- · retrieved 2026-09-26.