Description
TAS::36 0162::TAS HARDWARE & ABRASIVES
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$3,373
Base + all options value (sum of deltas)
$3,373
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.
- Base2010-06-30+$3,373= $3,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$3,373 | $3,373 | TAS::36 0162::TAS HARDWARE & ABRASIVES |
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 D83BYMWJW5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580P03830 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,800 | FY2010 |
| V580P02087 | 580S-HOUSTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,750 | FY2010 |
| V673Y84690 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $64 | FY2008 |
| V6738F1068 | 673S-TAMPA SMALL PURCHASE · 5340 · HARDWARE | $64 | FY2008 |
| V657R85230 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,423 | FY2008 |
| V673F89633 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $27 | FY2008 |
Other recipients under 5340 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P10759 | PEARLAND LUMBER CO, INC | 580S-HOUSTON SMALL PURCHASE | $7,347 | FY2011 |
| V580P10538 | US LABEL & RIBBON GROUP, INC | 580S-HOUSTON SMALL PURCHASE | $3,199 | FY2011 |
| V580P10434 | PEARLAND LUMBER CO, INC | 580S-HOUSTON SMALL PURCHASE | $3,800 | FY2011 |
| V580P10369 | TOTAL MAINTENANCE SOLUTIONS SOUTH INC | 580S-HOUSTON SMALL PURCHASE | $14,224 | FY2011 |
| V580P03271 | LUNSFORD DOOR AND SERVICE, INC. | 580S-HOUSTON SMALL PURCHASE | $4,080 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P03268_3600_-NONE-_-NONE- · retrieved 2026-09-26.