Description
TAS::36 0162::TAS MAINTENANCE & REPAIR SHOP EQUI
First action · last action
2010-03-18 · 2010-03-18
Transactions
1
First transaction's obligation
$5,939
Base + all options value (sum of deltas)
$5,939
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.
- Base2010-03-18+$5,939= $5,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-18 | +$5,939 | $5,939 | TAS::36 0162::TAS MAINTENANCE & REPAIR SHOP EQUI |
Related awards · 10
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 UA3RXQ7MKCT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P1019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,967 | FY2022 |
| 36C25918P4723 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,446 | FY2018 |
| VA26216P6794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $39,757 | FY2016 |
| VA26216P5973 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,974 | FY2016 |
| VA26014J0019 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $5,803 | FY2014 |
| VA26013J7901 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5340 · HARDWARE, COMMERCIAL | $10,323 | FY2013 |
Other recipients under 4940 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A10020 | LAWSON PRODUCTS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,782 | FY2011 |
| V600A90361 | ILLINOIS TOOL WORKS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,400 | FY2009 |
| V664A90431 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,107 | FY2009 |
| V600A90209 | SPARTAN TOOL L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,495 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593A00032_3600_-NONE-_-NONE- · retrieved 2026-09-26.