Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-04-28 · 2010-04-28
Transactions
1
First transaction's obligation
$4,895
Base + all options value (sum of deltas)
$4,895
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0041M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2010-04-28+$4,895= $4,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$4,895 | $4,895 | TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES |
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 RFJXPWJNBQN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,679 | FY2026 |
| 36C25024P1535 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $45,136 | FY2024 |
| 36C25224P0572 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $282,080 | FY2024 |
| 36C25223P1208 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $26,153 | FY2023 |
| 36C25623P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $48,497 | FY2023 |
| 36C24623P1627 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $14,803 | FY2023 |
Other recipients under 7520 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459A00118 | B & H FOTO & ELECTRONICS CORP. | 459S-HONOLULU SMALL PURCHASE | $6,450 | FY2010 |
| V459P00208 | ABM FEDERAL SALES, INC. | 459S-HONOLULU SMALL PURCHASE | $9,281 | FY2010 |
| V459P00089 | AUTOMED TECHNOLOGIES, INC. | 459S-HONOLULU SMALL PURCHASE | $3,316 | FY2010 |
| V459A90939 | SMART TECHNOLOGIES CORPORATION | 459S-HONOLULU SMALL PURCHASE | $6,850 | FY2009 |
| V459A80269 | ADAPTIVE TECHNOLOGY RESOURCES, INC. | 459S-HONOLULU SMALL PURCHASE | $3,540 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459P00201_3600_GS28F0041M_4730 · retrieved 2026-09-26.