Description
TAS::36 0160::TAS HARDWARE & ABRASIVES
First action · last action
2010-02-17 · 2010-02-17
Transactions
1
First transaction's obligation
$4,968
Base + all options value (sum of deltas)
$4,968
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
GS21F0044T
NAICS
332510 · HARDWARE 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.
- Base2010-02-17+$4,968= $4,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$4,968 | $4,968 | TAS::36 0160::TAS HARDWARE & ABRASIVES |
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 RBLTN6TVLPC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0623 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5130 · HAND TOOLS, POWER DRIVEN | $3,739 | FY2018 |
| VA25713F0021 | 257-NETWORK CONTRACT OFFICE 17 · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $3,921 | FY2012 |
| VA26212F0816 | 262-NETWORK CONTRACT OFFICE 22 · 5130 · HAND TOOLS, POWER DRIVEN | $25,706 | FY2012 |
| VA26012F1570 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $3,144 | FY2012 |
| VA25712P0296 | 674-TEMPLE · J051 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS | $2,800 | FY2012 |
| VA25612F0589 | 580-HOUSTON · 5130 · HAND TOOLS, POWER DRIVEN | $3,709 | FY2012 |
Other recipients under 5340 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A01223 | HAVTECH, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $3,818 | FY2010 |
| V688A00950 | HONEYWELL INTERNATIONAL INC. | 688S-WASHINGTON DC SMALL PURCHASE | $4,104 | FY2010 |
| V688A90690 | INPRO CORP | 688S-WASHINGTON DC SMALL PURCHASE | $7,596 | FY2009 |
| V688A90419 | ELECTRICAL WHOLESALERS METRO D.C., INC. | 688S-WASHINGTON DC SMALL PURCHASE | $5,065 | FY2009 |
| V688A80668 | THE ELECTRIC MOTOR REPAIR COMPANY | 688S-WASHINGTON DC SMALL PURCHASE | $5,240 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A00420_3600_GS21F0044T_4730 · retrieved 2026-09-26.