Description
TAS::36 0160::TAS HAND TOOLS
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$4,676
Base + all options value (sum of deltas)
$4,676
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.
- Base2010-07-15+$4,676= $4,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$4,676 | $4,676 | TAS::36 0160::TAS HAND TOOLS |
Related awards · 9
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 P5PEPMWTA535)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R08119 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $7,145 | FY2010 |
| V589R06187 | 255-NETWORK CONTRACT OFFICE 15 · 4710 · PIPE, TUBE AND RIGID TUBING | $40 | FY2010 |
| VA255589R06187 | 255-NETWORK CONTRACT OFFICE 15 · 5340 · HARDWARE | $3,321 | FY2010 |
| V589A91036 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $4,733 | FY2009 |
Other recipients under 5130 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657A02111 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,426 | FY2010 |
| V589O0N548 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,316 | FY2010 |
| V657R97021 | PENN TOOL CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,950 | FY2009 |
| V589O96114 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,028 | FY2009 |
| V589O8L881 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $693 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A01133_3600_-NONE-_-NONE- · retrieved 2026-09-26.