Description
TAS::36 0151::TAS BRUSHES, PAINTS SEALERS & ADHESI
First action · last action
2010-08-30 · 2010-08-30
Transactions
1
First transaction's obligation
$24,982
Base + all options value (sum of deltas)
$24,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0026U
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2010-08-30+$24,982= $24,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$24,982 | $24,982 | TAS::36 0151::TAS BRUSHES, PAINTS SEALERS & ADHESI |
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 PXLMXT4LDGX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0315 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $13,647 | FY2023 |
| 36C26319F0035 | NETWORK CONTRACT OFFICE 23 (36C263) · 7220 · FLOOR COVERINGS | $11,183 | FY2019 |
| 36C25018F1517 | 610-MARION (00610) · 5620 · TILE, BRICK AND BLOCK | $8,359 | FY2018 |
| VA24117F2268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $184,542 | FY2017 |
| VA24115F1616 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $15,931 | FY2015 |
| VA24114P1576 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $6,910 | FY2014 |
Other recipients under 8040 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674UV8765 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $109 | FY2008 |
| V674UV8755 | HERCULES ENVIRONMENTAL INC | 674S-TEMPLE SMALL PURCHASE | $144 | FY2008 |
| V674UV8654 | DRUMMOND AMERICAN CORPORATION | 674S-TEMPLE SMALL PURCHASE | $1,480 | FY2008 |
| V674UV8601 | THE SHERWIN-WILLIAMS COMPANY | 674S-TEMPLE SMALL PURCHASE | $30 | FY2008 |
| V674UV8536 | RSC EQUIPMENT RENTAL, INC. | 674S-TEMPLE SMALL PURCHASE | $288 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00401_3600_GS27F0026U_4730 · retrieved 2026-09-26.