Description
TAS::36 0162::TAS HARDWARE & ABRASIVES
First action · last action
2010-04-12 · 2010-04-12
Transactions
1
First transaction's obligation
$6,223
Base + all options value (sum of deltas)
$6,223
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-04-12+$6,223= $6,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$6,223 | $6,223 | TAS::36 0162::TAS HARDWARE & ABRASIVES |
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 M7BSEBPNB9D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673A00173 | 673-TAMPA · 4540 · WASTE DISPOSAL EQUIPMENT | $11,349 | FY2010 |
| V658M91024 | 658S-SALEM SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,270 | FY2009 |
| V596P94259 | 596S-LEXINGTON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,331 | FY2009 |
| V561R87303 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $3,265 | FY2008 |
| V512P80883 | 512S-BALTIMORE SMALL PURHCASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,687 | FY2008 |
| V674P82437 | 674S-TEMPLE SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $342 | FY2008 |
Other recipients under 5340 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13714 | FRIED BROS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,557 | FY2011 |
| V6321R0342 | STANLEY SECURITY SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,097 | FY2011 |
| V6321R0337 | STANLEY SECURITY SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,238 | FY2011 |
| V6321R0325 | M & M CANVAS & AWNINGS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,594 | FY2011 |
| V620R11579 | 3M COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,151 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R00868_3600_-NONE-_-NONE- · retrieved 2026-09-26.