Description
TAS::36 0160::TAS TEXTILES LEATHER FUR APPAREL SHO
First action · last action
2010-08-06 · 2010-08-06
Transactions
1
First transaction's obligation
$9,025
Base + all options value (sum of deltas)
$9,025
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
GS07F0369U
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2010-08-06+$9,025= $9,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$9,025 | $9,025 | TAS::36 0160::TAS TEXTILES LEATHER FUR APPAREL SHO |
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 RL7PAQXCKYM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P1131 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $107,664 | FY2023 |
| 36C24723P1322 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,892 | FY2023 |
| 36C24521P0454 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $15,974 | FY2021 |
| VA24517P3003 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,997 | FY2017 |
| VA25712P0045 | 257-NETWORK CONTRACT OFFICE 17 · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,663 | FY2013 |
| VA26312F1963 | 438-SIOUX FALLS VA MEDICAL CENTER · 8465 · INDIVIDUAL EQUIPMENT | $5,612 | FY2012 |
Other recipients under 8340 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P89162 | ANCHOR INDUSTRIES INC. | 649S-PRESCOTT SMALL PURCHASE | $7,720 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649A02044_3600_GS07F0369U_4730 · retrieved 2026-09-27.