Description
TAS::36 0162::TAS CONSTRUCT MINE EXCAVATE EQUIP
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$11,303
Base + all options value (sum of deltas)
$11,303
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2010-09-15+$11,303= $11,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$11,303 | $11,303 | TAS::36 0162::TAS CONSTRUCT MINE EXCAVATE EQUIP |
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 DELKVNDGZER1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P0219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $35,673 | FY2016 |
| VA241P1841 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $4,400 | FY2010 |
| V608A90124 | 608S-MANCHESTER SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $4,450 | FY2009 |
| V518P89768 | 518S-BEDFORD SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,720 | FY2008 |
| V518P89593 | 518S-BEDFORD SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $580 | FY2008 |
| V518P89520 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $864 | FY2008 |
Other recipients under 3825 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608A00146 | KENCO CORPORATION | 608S-MANCHESTER SMALL PURCHASE | $3,250 | FY2010 |
| V608A88059 | GAITHERSBURG FARMERS SUPPLY, INC. | 608S-MANCHESTER SMALL PURCHASE | $17,953 | FY2008 |
| V6088P0771 | W.W. GRAINGER, INC. | 608S-MANCHESTER SMALL PURCHASE | $1,500 | FY2008 |
| V6088P0568 | W.W. GRAINGER, INC. | 608S-MANCHESTER SMALL PURCHASE | $1,584 | FY2008 |
| V6088P0030 | GREENLANDS OUTDOOR POWER EQUIPMENT CORP | 608S-MANCHESTER SMALL PURCHASE | $1,579 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608A00208_3600_-NONE-_-NONE- · retrieved 2026-09-26.