Description
TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU
First action · last action
2010-04-28 · 2010-04-28
Transactions
1
First transaction's obligation
$22,320
Base + all options value (sum of deltas)
$22,320
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-04-28+$22,320= $22,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$22,320 | $22,320 | TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU |
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 GCPCWUKNYGZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,228 | FY2018 |
| 36C25818F0346 | 258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,176 | FY2018 |
| 36C25718F0851 | 671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES | $46,750 | FY2018 |
| VA25517P6143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,456 | FY2017 |
| VA24717P2188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,724 | FY2017 |
| VA26117F3054 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,437 | FY2017 |
Other recipients under 4540 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00467 | HC SERVICES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,022 | FY2010 |
| V600A00186 | VERNACARE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,164 | FY2010 |
| V691A00117 | SMARDAN-HATCHER COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,457 | FY2010 |
| V691A00095 | INTERLINE BRANDS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,500 | FY2010 |
| V691A00096 | PLUMBMASTER, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,176 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A00466_3600_-NONE-_-NONE- · retrieved 2026-09-26.