Description
TAS::36 0162::TAS RECREATIONAL & ATHLETIC EQUIPMEN
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$24,110
Base + all options value (sum of deltas)
$24,110
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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+$24,110= $24,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$24,110 | $24,110 | TAS::36 0162::TAS RECREATIONAL & ATHLETIC EQUIPMEN |
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 DSK9WL6L3JE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644A11082 | 258-NETWORK CONTRACT OFFICE 18 · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $3,598 | FY2011 |
| VA644C11080 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2011 |
| VA644C10178 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA258C0461 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA640C04965 | 640-PALO ALTO · P999 · OTHER SALVAGE SERVICES | $22,341 | FY2010 |
| V640C04965 | 640-PALO ALTO · P999 · OTHER SALVAGE SERVICES | $22,341 | FY2010 |
Other recipients under 7830 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644A00168 | TAYLOR-DUNN MANUFACTURING, LLC | 644S-PHOENIX SMALL PURCHASE | $6,272 | FY2010 |
| V644P01462 | W.W. GRAINGER, INC. | 644S-PHOENIX SMALL PURCHASE | $4,498 | FY2010 |
| V644A00023 | HYDRATONE A NEW U | 644S-PHOENIX SMALL PURCHASE | $4,549 | FY2010 |
| V644A90050 | HDT EXPEDITIONARY SYSTEMS, INC. | 644S-PHOENIX SMALL PURCHASE | $185,213 | FY2009 |
| V644P80645 | S&S WORLDWIDE INC | 644S-PHOENIX SMALL PURCHASE | $316 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644A01363_3600_-NONE-_-NONE- · retrieved 2026-09-26.