Description
TAS::36 0129::TAS HAND TOOLS
First action · last action
2010-06-01 · 2010-06-01
Transactions
1
First transaction's obligation
$5,780
Base + all options value (sum of deltas)
$5,780
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0036T
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2010-06-01+$5,780= $5,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$5,780 | $5,780 | TAS::36 0129::TAS HAND TOOLS |
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 NEF2QNH4ZBG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1008 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,161 | FY2012 |
| VA24612P0619 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,781 | FY2012 |
| V658C90793 | 658S-SALEM SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $11,759 | FY2009 |
| V613D91811 | 613S-MARTINSBURG SMALL PURCHASE · W049 · LEASE-RENT OF MAINT REPAIR SHOP EQ | $3,000 | FY2009 |
| V613D91678 | 613S-MARTINSBURG SMALL PURCHASE · W049 · LEASE-RENT OF MAINT REPAIR SHOP EQ | $3,000 | FY2009 |
| V6748U4697 | 674S-TEMPLE SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $2,829 | FY2008 |
Other recipients under 5130 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6008P1855 | GONNEVILLE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2008 |
| V664P88344 | MCM ELECTRONICS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $376 | FY2008 |
| V664P88181 | CASCADE ORTHOPEDIC SUPPLY INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,361 | FY2008 |
| V600P84581 | JENSEN TOOLS + SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,099 | FY2008 |
| V600P82948 | SEARS, ROEBUCK AND CO. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $90 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V901J00003_3600_GS21F0036T_4730 · retrieved 2026-09-26.