Description
TAS::36 0160::TAS VEHICULAR EQUIPMENT COMPONENTS
First action · last action
2010-03-24 · 2010-03-24
Transactions
1
First transaction's obligation
$8,869
Base + all options value (sum of deltas)
$8,869
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.
- Base2010-03-24+$8,869= $8,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$8,869 | $8,869 | TAS::36 0160::TAS VEHICULAR EQUIPMENT COMPONENTS |
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 EHTJNGZRQXA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0952 | 242-NETWORK CONTRACT OFFICE 02 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $10,424 | FY2012 |
| VA69D695A10178 | 69D-NETWORK CONTRACT OFFICE 12 · 2340 · MOTORCYCLE,MOTOR SCOOTERS & BIKES | $17,338 | FY2011 |
| VA673A91496 | 673-TAMPA · 3020 · GEAR PULLEY SPROCKET & TRAN CHAIN | $15,094 | FY2009 |
Other recipients under 2590 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6301F2249 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,393 | FY2011 |
| V6301F9932 | ABBOTT LABORATORIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,900 | FY2011 |
| V6301F0532 | ABBOTT LABORATORIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,750 | FY2011 |
| V630P18953 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $21,319 | FY2011 |
| V620S02073 | VERIZON CONNECT NWF INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R04953_3600_-NONE-_-NONE- · retrieved 2026-09-26.