Description
TAS::36 0160::TAS HARDWARE & ABRASIVES
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$6,883
Base + all options value (sum of deltas)
$6,883
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+$6,883= $6,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$6,883 | $6,883 | TAS::36 0160::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 DH66FNVDQKS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $4,258 | FY2016 |
| VA24716F0414 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,884 | FY2016 |
| VA24715F2692 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,920 | FY2015 |
| VA24713C0428 | 247-NETWORK CONTRACT OFFICE 7 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $22,662 | FY2013 |
| VA24813P3874 | 248-NETWORK CONTRACT OFFICE 8 · 3419 · MISCELLANEOUS MACHINE TOOLS | $8,457 | FY2013 |
| VA24813P0609 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $26,984 | FY2013 |
Other recipients under 5325 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A10469 | STANLEY SECURITY SOLUTIONS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,190 | FY2011 |
| V621P13098 | STANLEY SECURITY SOLUTIONS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $19,979 | FY2011 |
| V621P08210 | STANLEY SECURITY SOLUTIONS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $6,630 | FY2010 |
| V621P87553 | MSC INDUSTRIAL DIRECT CO., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $45 | FY2008 |
| V621P86593 | MSC INDUSTRIAL DIRECT CO., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $21 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P09808_3600_-NONE-_-NONE- · retrieved 2026-09-26.