Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$20,325
Base + all options value (sum of deltas)
$20,325
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.
- Base2010-09-22+$20,325= $20,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$20,325 | $20,325 | 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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 7110 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P03638 | ART SOURCE INC | 519S-BIG SPRING SMALL PURCHASE | $14,080 | FY2010 |
| V519P03633 | SPEC FURNITURE, INC. | 519S-BIG SPRING SMALL PURCHASE | $14,094 | FY2010 |
| V519P03634 | STEELCASE INC. | 519S-BIG SPRING SMALL PURCHASE | $5,457 | FY2010 |
| V519P03338 | ECONOFFICE PRODUCTS & SUPPLIES, INC. | 519S-BIG SPRING SMALL PURCHASE | $12,340 | FY2010 |
| V519P02224 | THE MARVEL GROUP INC | 519S-BIG SPRING SMALL PURCHASE | $3,147 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519A00037_3600_-NONE-_-NONE- · retrieved 2026-09-26.