Description
TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL
First action · last action
2010-08-12 · 2010-08-12
Transactions
1
First transaction's obligation
$4,276
Base + all options value (sum of deltas)
$4,276
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.
- Base2010-08-12+$4,276= $4,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$4,276 | $4,276 | TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL |
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 G3UJV497QGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4710 · PIPE, TUBE AND RIGID TUBING | $29,019 | FY2024 |
| 36C24223P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $50,788 | FY2023 |
| 36C24922P0297 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $99,706 | FY2022 |
| 36C24621P1096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4810 · VALVES, POWERED | $15,454 | FY2021 |
| 36C24420P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,915 | FY2020 |
| 36C24718P0563 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,477 | FY2018 |
Other recipients under 5680 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A90264 | INPRO CORP | 570S-FRESNO SMALL PURCHASE | $9,736 | FY2009 |
| V570A90205 | GARON PRODUCTS INC | 570S-FRESNO SMALL PURCHASE | $44,151 | FY2009 |
| V570P92379 | LOCKMAN PECK, LLC | 570S-FRESNO SMALL PURCHASE | $4,873 | FY2009 |
| V570A90186 | CONTINENTAL FLOORING CO | 570S-FRESNO SMALL PURCHASE | $4,909 | FY2009 |
| V570P90679 | CONTINENTAL FLOORING CO | 570S-FRESNO SMALL PURCHASE | $4,393 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00432_3600_-NONE-_-NONE- · retrieved 2026-09-26.