Description
TAS::36 0158::TAS SALT AND EQUIPMENT SHED
First action · last action
2010-05-21 · 2010-05-21
Transactions
1
First transaction's obligation
$245,041
Base + all options value (sum of deltas)
$245,041
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0213V
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-05-21+$245,041= $245,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$245,041 | $245,041 | TAS::36 0158::TAS SALT AND EQUIPMENT SHED |
Related awards · 8
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 LBPDZ68EFLR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2349 | 502-ALEXANDRIA · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $54,312 | FY2012 |
| VA24412F2425 | 540-CLARKSBURG · 5670 · BUILDING COMPONENTS, PREFABRICATED | $36,000 | FY2012 |
| VA24112F1104 | 241-NETWORK CONTRACT OFFICE 01 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $93,535 | FY2012 |
| VA503P1U808 | 503-ALTOONA · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $13,500 | FY2011 |
| VA631C10084 | 241-NETWORK CONTRACT OFFICE 01 · N056 · INSTALL OF CONTRUCT MATERIAL | $91,350 | FY2011 |
| VA529Q10296 | 529-BUTLER · 5450 · MISC PREFABRICATED STRUCTURES | $7,800 | FY2011 |
Other recipients under 5450 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518L10027 | EXCEL DRYER, INC. | 631-LEEDS | $24,941 | FY2011 |
| VA518L10022 | NEWTON DISTRIBUTING COMPANY, INC. | 631-LEEDS | $14,252 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C00079_3600_GS07F0213V_4730 · retrieved 2026-09-26.