Description
TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-09-26 · 2010-09-26
Transactions
1
First transaction's obligation
$7,940
Base + all options value (sum of deltas)
$7,940
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.
- Base2010-09-26+$7,940= $7,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-26 | +$7,940 | $7,940 | TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES |
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 H8FNJZKM6S78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0458 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,340 | FY2019 |
| VA637A10215 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $6,045 | FY2011 |
| VA6790A5036 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,410 | FY2010 |
| VA671A00504 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $16,001 | FY2010 |
| VA659A00930 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $10,388 | FY2010 |
| V676P00020 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $8,113 | FY2010 |
Other recipients under 7290 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A02264 | GILL GROUP, INC. | 523S-BOSTON SMALL PURCHASE | $3,762 | FY2010 |
| V523A02259 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 523S-BOSTON SMALL PURCHASE | $6,160 | FY2010 |
| V523A02163 | ESI ERGONOMIC SOLUTIONS, L.L.C. | 523S-BOSTON SMALL PURCHASE | $18,898 | FY2010 |
| V523A02010 | KNOLL, INC. | 523S-BOSTON SMALL PURCHASE | $4,448 | FY2010 |
| V523A99309 | FISHER SCIENTIFIC COMPANY L.L.C. | 523S-BOSTON SMALL PURCHASE | $32,803 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A09432_3600_-NONE-_-NONE- · retrieved 2026-09-26.