Description
TAS::36 0152::TAS MATERIALS HANDLING EQUIPMENT
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$21,698
Base + all options value (sum of deltas)
$21,698
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0426U
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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+$21,698= $21,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$21,698 | $21,698 | TAS::36 0152::TAS MATERIALS HANDLING EQUIPMENT |
Related awards · 8
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 JQD3SPYMVJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $61,212 | FY2026 |
| 36C26324P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,795 | FY2024 |
| 36C24224F0142 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $22,228 | FY2024 |
| 36C25023F1065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $63,444 | FY2023 |
| 36C24223F0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,516 | FY2023 |
| 36C25023F0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $135,878 | FY2023 |
Other recipients under 3920 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6260P3921 | NOBLE SUPPLY & LOGISTICS, LLC | 626S-NASHVILLE SMALL PURCHASE | $5,685 | FY2010 |
| V6260P3929 | JENSEN TOOLS + SUPPLY, INC. | 626S-NASHVILLE SMALL PURCHASE | $6,298 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6260P3855_3600_GS07F0426U_4730 · retrieved 2026-09-26.