Description
TAS::36 0160::TAS SERVICE AND TRADE EQUIPMENT
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$22,049
Base + all options value (sum of deltas)
$22,049
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.
- Base2010-09-28+$22,049= $22,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$22,049 | $22,049 | TAS::36 0160::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 JLLLFNYW2415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P1811 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,475 | FY2017 |
| VA25917P4532 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,833 | FY2017 |
| VA24616P5342 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $10,749 | FY2016 |
| VA24815P2225 | 675-ORLANDO · 3520 · SHOE REPAIRING EQUIPMENT | $6,295 | FY2015 |
| VA25114P2649 | 550-DANVILLE · 3520 · SHOE REPAIRING EQUIPMENT | $9,500 | FY2014 |
| VA24813P6183 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,612 | FY2013 |
Other recipients under 3520 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613R87792 | PEL LLC | 613S-MARTINSBURG SMALL PURCHASE | $526 | FY2008 |
| V613R84436 | PEL LLC | 613S-MARTINSBURG SMALL PURCHASE | $516 | FY2008 |
| V613R83420 | PEL LLC | 613S-MARTINSBURG SMALL PURCHASE | $177 | FY2008 |
| V613R81945 | PEL LLC | 613S-MARTINSBURG SMALL PURCHASE | $177 | FY2008 |
| V613R80131 | PEL LLC | 613S-MARTINSBURG SMALL PURCHASE | $176 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A00610_3600_-NONE-_-NONE- · retrieved 2026-09-26.