Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$5,460
Base + all options value (sum of deltas)
$5,460
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.
- Base2010-04-22+$5,460= $5,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$5,460 | $5,460 | 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 MC9HTN57G468)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,213 | FY2022 |
| 36C25020P1318 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,927 | FY2020 |
| VA24717C0280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,588 | FY2017 |
| VA24617P8229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,261 | FY2017 |
| VA24917P2476 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,842 | FY2017 |
| VA25616P1624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,359 | FY2016 |
Other recipients under 7110 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08792 | ART & FRAMING COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $22,000 | FY2010 |
| V501Q08794 | CONTRACT ASSOCIATES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $9,997 | FY2010 |
| V501Q08755 | KRUEGER INTERNATIONAL, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,862 | FY2010 |
| V501Q08757 | GOODMANS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $23,979 | FY2010 |
| V501Q08795 | CONTRACT ASSOCIATES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $9,997 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q06063_3600_-NONE-_-NONE- · retrieved 2026-09-26.