Description
TAS::36 0162::TAS SERVICE AND TRADE EQUIPMENT
First action · last action
2010-07-30 · 2010-07-30
Transactions
1
First transaction's obligation
$5,666
Base + all options value (sum of deltas)
$5,666
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.
- Base2010-07-30+$5,666= $5,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$5,666 | $5,666 | TAS::36 0162::TAS SERVICE AND TRADE EQUIPMENT |
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 KD68XG1LG335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P1002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,043 | FY2015 |
| VA24614P7591 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,077 | FY2014 |
| VA25614P3353 | 256-NETWORK CONTRACT OFFICE 16 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,925 | FY2014 |
| VA69D14P3390 | 69D-NETWORK CONTRACT OFFICE 12 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $6,300 | FY2014 |
| VA26313P1400 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $4,089 | FY2013 |
| VA25513P2550 | 255-NETWORK CONTRACT OFFICE 15 · 8305 · TEXTILE FABRICS | $4,900 | FY2013 |
Other recipients under 3510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00205 | EKLA CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,983 | FY2010 |
| V695P00546 | MCCLURE INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,647 | FY2010 |
| V607A00081 | R. W. MARTIN AND SONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,511 | FY2010 |
| V607P00123 | R. W. MARTIN AND SONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,504 | FY2010 |
| V695P90248 | MCCLURE INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,676 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607A00163_3600_-NONE-_-NONE- · retrieved 2026-09-26.