Description
TAS::36 0129::TAS MISCELLANEOUS
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$9,745
Base + all options value (sum of deltas)
$9,745
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.
- Base2010-09-24+$9,745= $9,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$9,745 | $9,745 | TAS::36 0129::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 C3KKQZ58QAM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0832 | NATIONAL CEMETERY ADMIN (36C786) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,544 | FY2024 |
| 36C78624N0658 | NATIONAL CEMETERY ADMIN (36C786) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $35,547 | FY2024 |
| 36C78624N0636 | NATIONAL CEMETERY ADMIN (36C786) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $7,645 | FY2024 |
| 36C78624N0337 | NATIONAL CEMETERY ADMIN (36C786) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $32,127 | FY2024 |
| 36C78623N0681 | NATIONAL CEMETERY ADMIN (36C786) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $32,051 | FY2023 |
| 36C78623N0344 | NATIONAL CEMETERY ADMIN (36C786) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $42,444 | FY2023 |
Other recipients under 9930 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V901J05039 | FRIGID FLUID COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,116 | FY2010 |
| V901J90012 | TORO COMPANY (THE) | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,975 | FY2009 |
| V901J95016 | RIVERSIDE AWNING CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,460 | FY2009 |
| V901P80375 | PUCKETT SUPPLY CO INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,947 | FY2008 |
| V901P80241 | ARAMARK UNIFORM & CAREER APPAREL | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $149 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V892J00009_3600_-NONE-_-NONE- · retrieved 2026-09-26.