Description
TAS::36 0162::TAS FOOD PREPARATION AND SERVING EQ
First action · last action
2010-06-11 · 2010-06-11
Transactions
1
First transaction's obligation
$3,165
Base + all options value (sum of deltas)
$3,165
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-06-11+$3,165= $3,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$3,165 | $3,165 | TAS::36 0162::TAS FOOD PREPARATION AND SERVING 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 J4C7WLXMLYP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,568 | FY2026 |
| 36C24225F0135 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $17,139 | FY2025 |
| 36C24825F0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,923 | FY2025 |
| 36C24124F0249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $27,478 | FY2024 |
| 36C24624F0279 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $23,656 | FY2024 |
| 36C25224F0233 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $13,600 | FY2024 |
Other recipients under 7320 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P2353 | GLOBAL EQUIPMENT COMPANY INC. | 678S-TUCSON SMALL PURCHASE | $5,520 | FY2010 |
| V6780P1700 | GILL GROUP, INC. | 678S-TUCSON SMALL PURCHASE | $20,895 | FY2010 |
| V6789P4406 | CLUB CAR, LLC | 678S-TUCSON SMALL PURCHASE | $17,597 | FY2009 |
| V6789P1047 | GILL GROUP, INC. | 678S-TUCSON SMALL PURCHASE | $49,611 | FY2009 |
| V6788P3755 | GILL GROUP, INC. | 678S-TUCSON SMALL PURCHASE | $452 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6780P1227_3600_-NONE-_-NONE- · retrieved 2026-09-26.