Description
TAS::36 0160::TAS CLOTHING, INDIVIDUAL EQUIPMENT
First action · last action
2010-08-03 · 2010-08-03
Transactions
1
First transaction's obligation
$6,242
Base + all options value (sum of deltas)
$6,242
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-08-03+$6,242= $6,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$6,242 | $6,242 | TAS::36 0160::TAS CLOTHING, INDIVIDUAL EQUIPMENT |
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 XK7UNSSLL833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8465 · INDIVIDUAL EQUIPMENT | $17,407 | FY2021 |
| 36C25918P4923 | NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS | $14,469 | FY2018 |
| VA101V15F1385 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $3,841 | FY2015 |
| VA101V15F1387 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $4,445 | FY2015 |
| VA101V14F1671 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $11,145 | FY2014 |
| VA25114P2512 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $8,786 | FY2014 |
Other recipients under 8405 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P01240 | COLLINS SPORTS CENTER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,385 | FY2010 |
| V657R9Y665 | ADS ON THINGS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,325 | FY2009 |
| V657Q93115 | ORSCHELN PRODUCTS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,369 | FY2009 |
| V657A90715 | LEON UNIFORM COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,293 | FY2009 |
| V589O9B771 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,146 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R08400_3600_-NONE-_-NONE- · retrieved 2026-09-26.