Description
TAS::36 0162::TAS TEXTILES LEATHER FUR APPAREL SHO
First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2010-07-08+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$3,000 | $3,000 | TAS::36 0162::TAS TEXTILES LEATHER FUR APPAREL SHO |
Related awards · 9
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 YKFZA1VPC9D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F2752 | 257-NETWORK CONTRACT OFFICE 17 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $2,375 | FY2013 |
| VA671A10544 | 740-HARLINGEN · 8345 · FLAGS AND PENNANTS | $3,755 | FY2011 |
| VA671B10038 | 740-HARLINGEN · 8345 · FLAGS AND PENNANTS | $3,755 | FY2011 |
| VA742A10006 | HEALTH ELIGIBILITY CENTER · 9520 · STRUCTURAL SHAPES | $3,871 | FY2011 |
| VA658A00510 | 246-NETWORK CONTRACTING OFFICE 6 · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $3,462 | FY2010 |
Other recipients under 8345 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6208R0843 | CBC GROUP, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $139 | FY2008 |
| V815R80240 | U.S. FLAG MANUFACTURING, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,250 | FY2008 |
| V620R80280 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,195 | FY2008 |
| V620R80281 | THE COLLINS GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $894 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6200S2642_3600_-NONE-_-NONE- · retrieved 2026-09-26.