Description
TAS::36 0160::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-04-14 · 2010-04-14
Transactions
1
First transaction's obligation
$4,064
Base + all options value (sum of deltas)
$4,064
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-04-14+$4,064= $4,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$4,064 | $4,064 | TAS::36 0160::TAS HOUSEHOLD & COMMERCIAL FURNISES |
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 NCMLKFF89BN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,161 | FY2024 |
| VA25114F1274 | 506-ANN ARBOR · 6620 · ENGINE INSTRUMENTS | $79,494 | FY2014 |
| VA26113P2638 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2013 |
| VA26312F0110 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $40,792 | FY2012 |
| VA69D578A10449 | 69D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $96,123 | FY2011 |
| VA69D556A10086 | 69D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $21,160 | FY2011 |
Other recipients under 7290 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501A80725 | CREST ELECTRONICS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $24,073 | FY2008 |
| V501Q83580 | MARKETLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $1,301 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q04959_3600_-NONE-_-NONE- · retrieved 2026-09-27.