Description
TAS::36 0160::TAS MISCELLANEOUS
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$11,540
Base + all options value (sum of deltas)
$11,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-09-16+$11,540= $11,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$11,540 | $11,540 | TAS::36 0160::TAS MISCELLANEOUS |
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 LA8GX8CGJ7G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P5032 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,600 | FY2015 |
| V589A01274 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $3,233 | FY2010 |
| VA539A01679 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,976 | FY2010 |
| V632R05929 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,334 | FY2010 |
| VA632A00022 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,888 | FY2010 |
| V632A90029 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,682 | FY2009 |
Other recipients under 9999 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A00083 | VAPORLUX INC | 756S-EL PASO SMALL PURCHASE | $4,990 | FY2010 |
| V886J00013 | TORO COMPANY (THE) | 756S-EL PASO SMALL PURCHASE | $7,073 | FY2010 |
| V756P02047 | LITTLE DRAGON INDUSTRIES, INC. | 756S-EL PASO SMALL PURCHASE | $5,470 | FY2010 |
| V886J00012 | PUCKETT SUPPLY CO INC | 756S-EL PASO SMALL PURCHASE | $4,668 | FY2010 |
| V886J00014 | TORO COMPANY (THE) | 756S-EL PASO SMALL PURCHASE | $23,336 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A00069_3600_-NONE-_-NONE- · retrieved 2026-09-26.