Description
TAS::36 0162::TAS MISCELLANEOUS
First action · last action
2010-11-10 · 2010-11-10
Transactions
1
First transaction's obligation
$20,235
Base + all options value (sum of deltas)
$20,235
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.
- Base2010-11-10+$20,235= $20,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$20,235 | $20,235 | TAS::36 0162::TAS MISCELLANEOUS |
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 E2RDQAZASR73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,440 | FY2019 |
| V573C12586 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,080 | FY2011 |
| VA573C12586 | 573-NF/SG VETERANS HEALTH SYSTEM · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $4,080 | FY2011 |
| VA573A10069 | 573-NF/SG VETERANS HEALTH SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,235 | FY2011 |
| VA573A00437 | 573-NF/SG VETERANS HEALTH SYSTEM · 4130 · REFRIGERATION & AIR CONDITION COMP | $38,967 | FY2010 |
| VA5730Q4175 | 573-NF/SG VETERANS HEALTH SYSTEM · 4320 · POWER AND HAND PUMPS | $3,821 | FY2010 |
Other recipients under 9999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A10115 | MADDOX FOUNDRY & MACHINE WORKS INC | 573S-NF/SG SMALL PURCHASE | $3,945 | FY2011 |
| V573A10093 | TIDEWATER MANAGEMENT LLC | 573S-NF/SG SMALL PURCHASE | $10,427 | FY2011 |
| V573P11765 | BLACK BOX NETWORK SERVICES INC-GOVERNMENT SOLUTIONS | 573S-NF/SG SMALL PURCHASE | $3,280 | FY2011 |
| V573P11766 | HD SUPPLY ELECTRICAL, LTD. | 573S-NF/SG SMALL PURCHASE | $8,346 | FY2011 |
| V573A10073 | STANLEY SECURITY SOLUTIONS, INC. | 573S-NF/SG SMALL PURCHASE | $17,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A10069_3600_-NONE-_-NONE- · retrieved 2026-09-26.