Description
TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$11,406
Base + all options value (sum of deltas)
$11,406
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-09-10+$11,406= $11,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$11,406 | $11,406 | TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ |
Related awards · 7
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 FM44T2NCG746)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0742 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $73,321 | FY2019 |
| 36C25218F3799 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $31,217 | FY2018 |
| 36C24918P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,875 | FY2018 |
| VA24117F2181 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,379 | FY2017 |
| VA24916F0247 | 581-HUNTINGTON · 4110 · REFRIGERATION EQUIPMENT | $6,776 | FY2016 |
| VA26214P7721 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,319 | FY2014 |
Other recipients under 7310 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562R00088 | EAGLE MARKETING GROUP (SOUTH) INC | 562S-ERIE SMALL PURCHASE | $3,589 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562R00096_3600_-NONE-_-NONE- · retrieved 2026-09-26.