Description
TAS::36 0152::TAS FURNITURE
First action · last action
2010-09-11 · 2010-09-11
Transactions
1
First transaction's obligation
$23,870
Base + all options value (sum of deltas)
$23,870
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
GS28F0028W
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.
- Base2010-09-11+$23,870= $23,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-11 | +$23,870 | $23,870 | 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 DS1WS1KS6WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0809 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $12,461 | FY2014 |
| VA24113F0637 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,576 | FY2013 |
| VA25113F1734 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $3,250 | FY2013 |
| VA25513F1569 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $4,501 | FY2013 |
| VA25613F0709 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $41,450 | FY2013 |
| VA25113F1221 | 610-MARION · 7110 · OFFICE FURNITURE | $15,836 | FY2013 |
Other recipients under 7110 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A02419 | TENNSCO CORP | 523S-BOSTON SMALL PURCHASE | $4,194 | FY2010 |
| V523A02243 | ATD AMERICAN CO | 523S-BOSTON SMALL PURCHASE | $6,169 | FY2010 |
| V523A02132 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 523S-BOSTON SMALL PURCHASE | $13,064 | FY2010 |
| V523D00285 | KRUG INC | 523S-BOSTON SMALL PURCHASE | $3,018 | FY2010 |
| V523A01882 | KRUEGER INTERNATIONAL, INC. | 523S-BOSTON SMALL PURCHASE | $7,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A02130_3600_GS28F0028W_4730 · retrieved 2026-09-26.