Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$5,728
Base + all options value (sum of deltas)
$5,728
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-09-08+$5,728= $5,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$5,728 | $5,728 | TAS::36 0167::TAS GENERAL PURPOSE INFORMATION 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 DBD7D4JKMN53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V652A00962 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,010 | FY2010 |
| V652P09963 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,912 | FY2010 |
| V640A09043 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,157 | FY2010 |
| V523A90358 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,070 | FY2009 |
| V637PROSFY08048025964 | 637-ASHEVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $249 | FY2008 |
| V596U81935 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,975 | FY2008 |
Other recipients under 7045 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A91359 | FEDSTORE CORPORATION | 673S-TAMPA SMALL PURCHASE | $17,978 | FY2009 |
| V673A90631 | TELESTAR INTERNATIONAL CORP. | 673S-TAMPA SMALL PURCHASE | $3,210 | FY2009 |
| V673A81438 | GRAYBAR ELECTRIC COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $7,597 | FY2008 |
| V673P81724 | GRAYBAR ELECTRIC COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $860 | FY2008 |
| V673A81062 | FEDSTORE CORPORATION | 673S-TAMPA SMALL PURCHASE | $3,334 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A00772_3600_-NONE-_-NONE- · retrieved 2026-09-26.