Description
TAS::36 0162::TAS LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-02-22 · 2010-02-22
Transactions
1
First transaction's obligation
$11,831
Base + all options value (sum of deltas)
$11,831
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
V688P2932
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.
- Base2010-02-22+$11,831= $11,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-22 | +$11,831 | $11,831 | TAS::36 0162::TAS LEASE OR RENTAL OF EQUIPMENT |
Related awards · 9
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 EB4FRRRLLJ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1865 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,025 | FY2015 |
| VA26114P0969 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,850 | FY2014 |
| VA26012P1986 | 260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $483 | FY2012 |
| VA688C00350 | 688-WASHINGTON DC · 3910 · CONVEYORS | $177,458 | FY2010 |
| V654P01604 | 654-RENO · N039 · INSTALL OF MATERIALS HANDLING EQ | $23,995 | FY2010 |
| VP01604 | 654-RENO · 3550 · VENDING AND COIN OPERATED MACHINES | $22,495 | FY2010 |
Other recipients under W099 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688C00752 | DON'S JOHNS INC. | 688S-WASHINGTON DC SMALL PURCHASE | $7,479 | FY2010 |
| V688C80184 | PARATA SYSTEMS LLC | 688S-WASHINGTON DC SMALL PURCHASE | $13,879 | FY2008 |
| V688C80113 | CORT BUSINESS SERVICES CORPORATION | 688S-WASHINGTON DC SMALL PURCHASE | $21,371 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C00350_3600_V688P2932_3600 · retrieved 2026-09-27.