Description
TAS::36 0162::TAS BRUSHES, PAINTS SEALERS & ADHESI
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$9,402
Base + all options value (sum of deltas)
$9,402
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.
- Base2010-09-16+$9,402= $9,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$9,402 | $9,402 | TAS::36 0162::TAS BRUSHES, PAINTS SEALERS & ADHESI |
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 KMEQKMPV2JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0337 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,992 | FY2026 |
| 36C10M25F50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $13,286 | FY2025 |
| 36C26125F0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $29,038 | FY2025 |
| 36C26025F0126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1095 · MISCELLANEOUS WEAPONS | $34,500 | FY2025 |
| 36C24624F0253 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,439 | FY2024 |
| 36C26324N0799 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,725 | FY2024 |
Other recipients under 8010 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F14449 | JACK LOCONSOLO & CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,990 | FY2011 |
| V6320R0632 | ABOFF'S, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,832 | FY2010 |
| V630M04181 | JACK LOCONSOLO & CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,029 | FY2010 |
| V620R01605 | THE SHERWIN-WILLIAMS COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,551 | FY2010 |
| V620R00661 | THE SHERWIN-WILLIAMS COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,306 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620S02043_3600_-NONE-_-NONE- · retrieved 2026-09-26.