Description
TAS::36 0160::TAS MISCELLANEOUS
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$5,470
Base + all options value (sum of deltas)
$5,470
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
2
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.
- Base2010-09-28+$5,470= $5,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$5,470 | $5,470 | 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 CADFCRCJUFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V654P0A244 | 654-RENO · 5335 · METAL SCREENING | $4,461 | FY2010 |
| V657P0V552 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,418 | FY2010 |
| VA5490P0882 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,375 | FY2010 |
| V655P00023 | 655-SAGINAW · 8460 · LUGGAGE | $4,878 | FY2010 |
| V537P00157 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $7,273 | FY2010 |
| V537P00152 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $6,809 | FY2010 |
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 |
| V886J00014 | TORO COMPANY (THE) | 756S-EL PASO SMALL PURCHASE | $23,336 | FY2010 |
| V886J00012 | PUCKETT SUPPLY CO INC | 756S-EL PASO SMALL PURCHASE | $4,668 | FY2010 |
| V756P02015 | 4IMPRINT INC | 756S-EL PASO SMALL PURCHASE | $16,317 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756P02047_3600_-NONE-_-NONE- · retrieved 2026-09-26.