Description
TAS::36 0160::TAS FIRE FIGHTING RESCUE & SAFETY EQ
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$3,265
Base + all options value (sum of deltas)
$3,265
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0290U
NAICS
312112 · BOTTLED WATER 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.
- Base2010-09-21+$3,265= $3,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$3,265 | $3,265 | TAS::36 0160::TAS FIRE FIGHTING RESCUE & SAFETY EQ |
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 D8KUMNBN2JN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70195 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| VA24517F0226 | 540-CLARKSBURG (00540)(36C540) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,340 | FY2017 |
| VA24516F3345 | 581 HUNTINGTON (00581)(36C581) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,417 | FY2016 |
| VA24916F4181 | 581 HUNTINGTON (00581)(36C581) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,026 | FY2016 |
| VA24916F3325 | 581 HUNTINGTON (00581)(36C581) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,759 | FY2016 |
| VA24616F4821 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,333 | FY2016 |
Other recipients under 4240 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O0M351 | ACHOO! ALLERGY & AIR PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2010 |
| V657P0V240 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,951 | FY2010 |
| V657P0W726 | CABELA'S INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,092 | FY2010 |
| V657P0W731 | INTERMETRO INDUSTRIES CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,338 | FY2010 |
| V589O0L647 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,341 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R0K909_3600_GS07F0290U_4730 · retrieved 2026-09-26.