Description
TAS::36 0160::TAS RECREATIONAL & ATHLETIC EQUIPMEN
First action · last action
2010-08-28 · 2010-08-28
Transactions
1
First transaction's obligation
$3,553
Base + all options value (sum of deltas)
$3,553
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9162G
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2010-08-28+$3,553= $3,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-28 | +$3,553 | $3,553 | TAS::36 0160::TAS RECREATIONAL & ATHLETIC EQUIPMEN |
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 TLX7QSL7CZE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0392 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,218 | FY2015 |
| VA24414P0641 | 693-WILKES-BARRE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,096 | FY2014 |
| VA25813F2001 | 258-NETWORK CONTRACT OFFICE 18 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $16,019 | FY2013 |
| V6490P5079 | 649S-PRESCOTT SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,184 | FY2010 |
| V644P01271 | 644S-PHOENIX SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,615 | FY2010 |
| V644A00073 | 644S-PHOENIX SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,368 | FY2010 |
Other recipients under 7810 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644A01107 | ADS ON THINGS, LLC | 644S-PHOENIX SMALL PURCHASE | $18,587 | FY2010 |
| V644A80095 | NUSTEP LLC | 644S-PHOENIX SMALL PURCHASE | $9,330 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P01268_3600_GS07F9162G_4730 · retrieved 2026-09-26.