Description
TAS::36 0161::TAS FOOD PREPARATION AND SERVING EQ
First action · last action
2010-08-02 · 2010-08-02
Transactions
1
First transaction's obligation
$3,997
Base + all options value (sum of deltas)
$3,997
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.
- Base2010-08-02+$3,997= $3,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-02 | +$3,997 | $3,997 | TAS::36 0161::TAS FOOD PREPARATION AND SERVING EQ |
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 SVEQNNNS5YM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P7415 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $14,014 | FY2017 |
| V621A11423 | 621S-MOUTAIN HOME SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $10,504 | FY2011 |
| VA517A10185 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,374 | FY2011 |
| V674A10216 | 674-TEMPLE · 7110 · OFFICE FURNITURE | $11,490 | FY2011 |
| VA3621011026901 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $13,472 | FY2010 |
| V590C00615 | 590S-HAMPTON SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $3,113 | FY2010 |
Other recipients under 7350 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A00540 | GEORGE W. ALLEN CO., INC. | 580S-HOUSTON SMALL PURCHASE | $8,360 | FY2010 |
| V580P92101 | MEAL DELIVERY SOLUTIONS INC | 580S-HOUSTON SMALL PURCHASE | $4,450 | FY2009 |
| V580P84980 | NATIONAL INDUSTRIES FOR THE BLIND | 580S-HOUSTON SMALL PURCHASE | $105 | FY2008 |
| V5808PP141 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 580S-HOUSTON SMALL PURCHASE | $95 | FY2008 |
| V580M82730 | KROGER CO | 580S-HOUSTON SMALL PURCHASE | $12 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A01014_3600_-NONE-_-NONE- · retrieved 2026-09-26.