Description
TAS::36 0129::TAS MISCELLANEOUS
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$6,116
Base + all options value (sum of deltas)
$6,116
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.
- Base2010-09-13+$6,116= $6,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$6,116 | $6,116 | 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 JEFHTJK6BKM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0369 | NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS | $14,757 | FY2026 |
| 36C78626N50897 | NATIONAL CEMETERY ADMIN (36C786) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,341 | FY2026 |
| 36C78626N50883 | NATIONAL CEMETERY ADMIN (36C786) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,750 | FY2026 |
| 36C78626N50809 | NATIONAL CEMETERY ADMIN (36C786) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,657 | FY2026 |
| 36C78626N50780 | NATIONAL CEMETERY ADMIN (36C786) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,000 | FY2026 |
| 36C78626N50781 | NATIONAL CEMETERY ADMIN (36C786) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,750 | FY2026 |
Other recipients under 9930 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V892J00009 | HOLLAND SUPPLY, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,745 | FY2010 |
| V892J05027 | HOLLAND SUPPLY, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,889 | FY2010 |
| V901J90012 | TORO COMPANY (THE) | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,975 | FY2009 |
| V901J90009 | HOLLAND SUPPLY, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,708 | FY2009 |
| V901J95016 | RIVERSIDE AWNING CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,460 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V901J05039_3600_-NONE-_-NONE- · retrieved 2026-09-26.