Description
TAS::36 0152::TAS FURNITURE
First action · last action
2010-03-16 · 2010-03-16
Transactions
1
First transaction's obligation
$3,258
Base + all options value (sum of deltas)
$3,258
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0011J
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2010-03-16+$3,258= $3,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-16 | +$3,258 | $3,258 | TAS::36 0152::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 Y5L7MWKUK286)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116F0212 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $16,173 | FY2016 |
| VA25613F2058 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $3,589 | FY2013 |
| VA25613F0838 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $94,384 | FY2013 |
| VA25613F0828 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $0 | FY2013 |
| VA26112F4062 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,725 | FY2012 |
| VA25012F0689 | 552-DAYTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,269 | FY2012 |
Other recipients under 7195 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P04027 | SAUDER MANUFACTURING CO | 519S-BIG SPRING SMALL PURCHASE | $4,060 | FY2010 |
| V519P04017 | PERSPECTIVES, LLC | 519S-BIG SPRING SMALL PURCHASE | $5,656 | FY2010 |
| V519A00041 | STEELCASE INC. | 519S-BIG SPRING SMALL PURCHASE | $18,683 | FY2010 |
| V519P04016 | DAR-RAN FURNITURE INDUSTRIES INC | 519S-BIG SPRING SMALL PURCHASE | $4,098 | FY2010 |
| V519A00042 | SOFTCARE INNOVATIONS INC. | 519S-BIG SPRING SMALL PURCHASE | $6,580 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P01521_3600_GS29F0011J_4730 · retrieved 2026-09-26.