Description
TAS::36 0162::TAS FURNACE, STEAM PLANT DRYING EQUI
First action · last action
2010-07-29 · 2010-07-29
Transactions
1
First transaction's obligation
$12,750
Base + all options value (sum of deltas)
$12,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-07-29+$12,750= $12,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$12,750 | $12,750 | TAS::36 0162::TAS FURNACE, STEAM PLANT DRYING EQUI |
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 CH2KGNMYKBZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1797 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $526,325 | FY2018 |
| VA24116P1816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7210 · HOUSEHOLD FURNISHINGS | $7,484 | FY2016 |
| VA119A15P0299 | ACQUISITION SERVICE - FREDERICK · 7105 · HOUSEHOLD FURNITURE | $15,390 | FY2015 |
| VA24315P1759 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $28,087 | FY2015 |
| VA24612P4725 | 246-NETWORK CONTRACTING OFFICE 6 · 5915 · FILTERS AND NETWORKS | $42,999 | FY2012 |
| VA546A10658 | 546-MIAMI · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $82,998 | FY2011 |
Other recipients under 4460 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676A10027 | FEDERAL PRISON INDUSTRIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,586 | FY2011 |
| V578A00291 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,889 | FY2010 |
| V537P00181 | CLARCOR AIR FILTRATION PRODUCTS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,183 | FY2010 |
| V676P00016 | FEDERAL PRISON INDUSTRIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,258 | FY2010 |
| V578P00069 | FEDERAL PRISON INDUSTRIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A00253_3600_-NONE-_-NONE- · retrieved 2026-09-26.