Description
TAS::36 0160::TAS CLOTHING, INDIVIDUAL EQUIPMENT
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$3,903
Base + all options value (sum of deltas)
$3,903
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.
- Base2010-09-08+$3,903= $3,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$3,903 | $3,903 | TAS::36 0160::TAS CLOTHING, INDIVIDUAL EQUIPMENT |
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 K9AXYA6KSFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | FY2026 |
| 36C25226F0160 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,235 | FY2026 |
| 36C25925P1147 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,046 | FY2025 |
| 36C24825P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,273 | FY2025 |
| 36C24W25F0020 | RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | FY2025 |
| 36C24225F0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32,616 | FY2025 |
Other recipients under 8415 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693A10355 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 693S-WILKES-BARRE SMALL PURCHASE | $3,522 | FY2011 |
| V693A00213 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 693S-WILKES-BARRE SMALL PURCHASE | $22,260 | FY2010 |
| V693J80059 | ARAMARK UNIFORM & CAREER APPAREL, LLC | 693S-WILKES-BARRE SMALL PURCHASE | $116 | FY2008 |
| V693P85630 | GSA FINANCIAL AND PAYROLL SERVICE | 693S-WILKES-BARRE SMALL PURCHASE | $60 | FY2008 |
| V693J80050 | MOUNTAIN WEST TRADING POST LLC | 693S-WILKES-BARRE SMALL PURCHASE | $1,277 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P05928_3600_-NONE-_-NONE- · retrieved 2026-09-26.