Description
TAS::36 0162::TAS CONSTRUCT MINE EXCAVATE EQUIP
First action · last action
2010-10-22 · 2010-10-22
Transactions
1
First transaction's obligation
$3,915
Base + all options value (sum of deltas)
$3,915
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.
- Base2010-10-22+$3,915= $3,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$3,915 | $3,915 | 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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 3825 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R19832 | TRIUS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,600 | FY2011 |
| V620R10636 | CAPITOL SUPPLY COMPANY INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,744 | FY2011 |
| V620R00612 | INTERNATIONAL SALT CO LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,627 | FY2010 |
| V561R03211 | JERSEY CHEMICALS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,524 | FY2010 |
| V6200R0261 | INTERNATIONAL SALT CO LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,910 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R10107_3600_-NONE-_-NONE- · retrieved 2026-09-26.