Description
TAS::36 0162::TAS FIRE FIGHTING RESCUE&SAFETY EQ
First action · last action
2010-11-15 · 2010-11-15
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
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
GS07F0027N
NAICS
316213 · MEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING
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.
- Base2010-11-15+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-15 | +$4,000 | $4,000 | TAS::36 0162::TAS FIRE FIGHTING RESCUE&SAFETY EQ |
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 DJRKDRCTDUJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4980 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L083 · TECHNICAL REPRESENTATIVE- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $16,900 | FY2018 |
| VA24616F7301 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $14,715 | FY2016 |
| VA69D16J4063 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $14,645 | FY2016 |
| VA69D16A0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2016 |
| VA26216F2776 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,600 | FY2016 |
| VA26215F0149 | 262-NETWORK CONTRACT OFFICE 22 · 8430 · FOOTWEAR, MEN'S | $4,558 | FY2015 |
Other recipients under 4240 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A10450 | SELECT SAFETY SALES LLC | 626S-NASHVILLE SMALL PURCHASE | $3,236 | FY2011 |
| V626P96064 | 3M COMPANY | 626S-NASHVILLE SMALL PURCHASE | $6,265 | FY2009 |
| V6268P1090 | QUEST TECHNOLOGIES, INC. | 626S-NASHVILLE SMALL PURCHASE | $2,489 | FY2008 |
| V6268P0692 | JENSEN TOOLS + SUPPLY, INC. | 626S-NASHVILLE SMALL PURCHASE | $446 | FY2008 |
| V626A81795 | TL SERVICES, INC. | 626S-NASHVILLE SMALL PURCHASE | $20,266 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P12199_3600_GS07F0027N_4730 · retrieved 2026-09-26.