Description
TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU
First action · last action
2010-04-29 · 2010-04-29
Transactions
1
First transaction's obligation
$3,370
Base + all options value (sum of deltas)
$3,370
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.
- Base2010-04-29+$3,370= $3,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-29 | +$3,370 | $3,370 | TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU |
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 E34WNJXDMB95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P9074 | 595-LEBANON · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,241 | FY2013 |
| VA24412P1563 | 244-NETWORK CONTRACT OFFICE 4 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,964 | FY2012 |
| VA24412P1010 | 244-NETWORK CONTRACT OFFICE 4 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,034 | FY2012 |
| V595R0E105 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,636 | FY2010 |
| V595C00651 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,086 | FY2010 |
| V595C00636 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $130,000 | FY2010 |
Other recipients under 4510 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R11125 | YEAGER SUPPLY, INC. | 595S-LEBANON SMALL PURCHASE | $12,134 | FY2011 |
| V595R11137 | EXETER SUPPLY CO., INC. | 595S-LEBANON SMALL PURCHASE | $3,085 | FY2011 |
| V595R10820 | YEAGER SUPPLY, INC. | 595S-LEBANON SMALL PURCHASE | $3,385 | FY2011 |
| V595R0A052 | YEAGER SUPPLY, INC. | 595S-LEBANON SMALL PURCHASE | $3,255 | FY2010 |
| V595R07838 | READING FOUNDRY & SUPPLY CO | 595S-LEBANON SMALL PURCHASE | $5,257 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595A00116_3600_-NONE-_-NONE- · retrieved 2026-09-26.