Description
TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$11,985
Base + all options value (sum of deltas)
$11,985
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.
- Base2010-09-20+$11,985= $11,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$11,985 | $11,985 | TAS::36 0160::TAS FOOD PREPARATION AND SERVING 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 FPR4LKUHTQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4216 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $6,184 | FY2016 |
| VA25115F2377 | 610-MARION · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,716 | FY2015 |
| VA25615P1055 | 629-NEW ORLEANS · 4110 · REFRIGERATION EQUIPMENT | $5,515 | FY2015 |
| VA24115F0893 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,760 | FY2015 |
| VA25715F0271 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $6,918 | FY2015 |
| VA25613F1215 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,170 | FY2013 |
Other recipients under 7320 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A90507 | CAMBRO MANUFACTURING COMPANY | 590S-HAMPTON SMALL PURCHASE | $3,399 | FY2009 |
| V590P81494 | MG SCIENTIFIC, INC. | 590S-HAMPTON SMALL PURCHASE | $1,630 | FY2008 |
| V59088P167 | HOME DEPOT U.S.A., INC. | 590S-HAMPTON SMALL PURCHASE | $127 | FY2008 |
| V590A80368 | GILL GROUP, INC. | 590S-HAMPTON SMALL PURCHASE | $21,615 | FY2008 |
| V59083P685 | DAUBERS, INC OF WASHINGTON | 590S-HAMPTON SMALL PURCHASE | $65 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A00418_3600_-NONE-_-NONE- · retrieved 2026-09-26.