Description
TAS::36 0160::TAS TOILETRIES
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$3,156
Base + all options value (sum of deltas)
$3,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS07F0214N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
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.
- Base2010-04-20+$3,156= $3,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$3,156 | $3,156 | TAS::36 0160::TAS TOILETRIES |
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 FK2NRP9LMVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3438 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,252 | FY2014 |
| V797D40074 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24614F1121 | 246-NETWORK CONTRACTING OFFICE 6 · 5130 · HAND TOOLS, POWER DRIVEN | $7,912 | FY2014 |
| VA24413P3767 | 693-WILKES-BARRE · 6140 · BATTERIES, RECHARGEABLE | $0 | FY2013 |
| VA26213F1421 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,704 | FY2013 |
| VA25012F0830 | 552-DAYTON · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $3,870 | FY2012 |
Other recipients under 8520 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00137 | THE TRAVIS ASSOCIATION FOR THE BLIND | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,537 | FY2010 |
| V578A00057 | THE TRAVIS ASSOCIATION FOR THE BLIND | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,358 | FY2010 |
| V5789R0173 | THE TRAVIS ASSOCIATION FOR THE BLIND | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24,716 | FY2009 |
| V537R87538 | STERIS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,029 | FY2008 |
| V585R82415 | STERIS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $221 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585P00021_3600_GS07F0214N_4730 · retrieved 2026-09-26.