Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-07-07 · 2010-07-07
Transactions
1
First transaction's obligation
$24,088
Base + all options value (sum of deltas)
$24,088
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0094W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2010-07-07+$24,088= $24,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$24,088 | $24,088 | TAS::36 0160::TAS FURNITURE |
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 ZRAMLMW3ZLF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F0090 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $9,454 | FY2015 |
| VA26014F0919 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,999 | FY2014 |
| VA26214F5728 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,878 | FY2014 |
| VA26214F3326 | 262-NETWORK CONTRACT OFFICE 22 · M1NA · OPERATION OF FUEL SUPPLY FACILITIES | $29,631 | FY2014 |
| VA34313F0056 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,033 | FY2013 |
| VA24713P2859 | 247-NETWORK CONTRACT OFFICE 7 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $3,969 | FY2013 |
Other recipients under 7110 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459A00184 | FOX RIVER GRAPHICS LLC | 459S-HONOLULU SMALL PURCHASE | $5,967 | FY2010 |
| V459A00166 | STEELCASE INC. | 459S-HONOLULU SMALL PURCHASE | $4,735 | FY2010 |
| V459A00150 | STEELCASE INC. | 459S-HONOLULU SMALL PURCHASE | $7,669 | FY2010 |
| V459A00138 | M-80 SYSTEMS, INC. | 459S-HONOLULU SMALL PURCHASE | $15,108 | FY2010 |
| V459P00426 | STEELCASE INC. | 459S-HONOLULU SMALL PURCHASE | $21,625 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459P00324_3600_GS21F0094W_4730 · retrieved 2026-09-26.