Description
TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$3,398
Base + all options value (sum of deltas)
$3,398
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.
- Base2010-06-29+$3,398= $3,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$3,398 | $3,398 | TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES |
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 HNJEJ3TTJEP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5730Q4335 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,641 | FY2010 |
| V573A00837 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,805 | FY2010 |
| V573A00737 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,120 | FY2010 |
| V573A00596 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,895 | FY2010 |
| VA573A00478 | 573-NF/SG VETERANS HEALTH SYSTEM · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,190 | FY2010 |
| VA573A00395 | 573-NF/SG VETERANS HEALTH SYSTEM · 6810 · CHEMICALS | $4,057 | FY2010 |
Other recipients under 7930 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4324 | NILFISK, INC. | 573S-NF/SG SMALL PURCHASE | $5,362 | FY2010 |
| V573A00861 | NILFISK, INC. | 573S-NF/SG SMALL PURCHASE | $19,977 | FY2010 |
| V5739Q4447 | BIC SUPPLY, LLC | 573S-NF/SG SMALL PURCHASE | $4,193 | FY2009 |
| V5738LV267 | HEALTHPOINT LTD | 573S-NF/SG SMALL PURCHASE | $310 | FY2008 |
| V5738LV268 | HERITAGE PAPER COMPANY INC | 573S-NF/SG SMALL PURCHASE | $237 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A00651_3600_-NONE-_-NONE- · retrieved 2026-09-26.