Description
TAS::36 0152::TAS MATERIALS HANDLING EQUIPMENT
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$4,557
Base + all options value (sum of deltas)
$4,557
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.
- Base2010-09-20+$4,557= $4,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$4,557 | $4,557 | TAS::36 0152::TAS MATERIALS HANDLING EQUIPMENT |
Related awards · 7
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 NZN6NM934A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P2785 | 626-NASHVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,009 | FY2013 |
| V626A19209 | 626S-MURFREESBORO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,058 | FY2011 |
| V764P00647 | DEPARTMENT OF VETERANS AFFAIRS · 6140 · BATTERIES, RECHARGEABLE | $3,625 | FY2010 |
Other recipients under 3990 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A09018 | METER & VALVE COMPANY, INC | 626S-MURFREESBORO SMALL PURCHASE | $4,124 | FY2010 |
| V835U80127 | PUCKETT SUPPLY CO INC | 626S-MURFREESBORO SMALL PURCHASE | $47 | FY2008 |
| V626P82160 | GHC SPECIALTY BRANDS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $70 | FY2008 |
| V626P81907 | CAPITOL SUPPLY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $268 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A09188_3600_-NONE-_-NONE- · retrieved 2026-09-26.