Description
TAS::36 0160::TAS FURNACE, STEAM PLANT DRYING EQUI
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$3,233
Base + all options value (sum of deltas)
$3,233
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.
- Base2010-09-14+$3,233= $3,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$3,233 | $3,233 | TAS::36 0160::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 LA8GX8CGJ7G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P5032 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,600 | FY2015 |
| V756A00069 | 756S-EL PASO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,540 | FY2010 |
| VA539A01679 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,976 | FY2010 |
| V632R05929 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,334 | FY2010 |
| VA632A00022 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,888 | FY2010 |
| V632A90029 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,682 | FY2009 |
Other recipients under 4460 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10031 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,441 | FY2011 |
| V589A00803 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,213 | FY2010 |
| V589Q05097 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,514 | FY2010 |
| V657P0Y123 | RAMAIR, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,540 | FY2010 |
| V589Q03576 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,366 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A01274_3600_-NONE-_-NONE- · retrieved 2026-09-26.