Description
TAS::36 0162::TAS MAINTENANCE & REPAIR SHOP EQUI
First action · last action
2010-11-02 · 2010-11-02
Transactions
1
First transaction's obligation
$6,782
Base + all options value (sum of deltas)
$6,782
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0027L
NAICS
444130 · HARDWARE STORES
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.
- Base2010-11-02+$6,782= $6,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$6,782 | $6,782 | 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 ULK1N3N99NY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3256 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $5,505 | FY2012 |
| VA402P00002 | 402-TOGUS · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $423 | FY2012 |
| VA52812F0146 | 242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE, COMMERCIAL | $6,416 | FY2012 |
| VA549A20189 | 671-SAN ANTONIO · 6810 · CHEMICALS | $5,743 | FY2012 |
| VA25712F0011 | 549-DALLAS · 6810 · CHEMICALS | $14,264 | FY2012 |
| VA672P15876 | 248-NETWORK CONTRACT OFFICE 8 · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $3,487 | FY2011 |
Other recipients under 4940 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A00032 | WAXIE'S ENTERPRISES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,939 | FY2010 |
| 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_V600A10020_3600_GS06F0027L_4730 · retrieved 2026-09-26.