Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$9,997
Base + all options value (sum of deltas)
$9,997
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.
- Base2010-09-27+$9,997= $9,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$9,997 | $9,997 | 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 P1Y3GKFCFGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0246 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,084 | FY2016 |
| VA501C10474 | 258-NETWORK CONTRACT OFFICE 18 · N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $12,947 | FY2011 |
| V501Q08795 | 501S-ALBUQUERQUE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,997 | FY2010 |
| V501A00258 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,885 | FY2010 |
| V501A00255 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,799 | FY2010 |
| V501C00410 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,511 | FY2010 |
Other recipients under 7110 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08798 | NEW MEXICO OFFICE FURNITURE, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $20,166 | FY2010 |
| V501Q08755 | KRUEGER INTERNATIONAL, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,862 | FY2010 |
| V501Q08757 | GOODMANS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $23,979 | FY2010 |
| V501Q08792 | ART & FRAMING COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $22,000 | FY2010 |
| V501Q08667 | NEW MEXICO OFFICE FURNITURE, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q08794_3600_-NONE-_-NONE- · retrieved 2026-09-26.