Description
TAS::36 0152::TAS FURNITURE
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$3,053
Base + all options value (sum of deltas)
$3,053
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
GS02F0016S
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2010-09-22+$3,053= $3,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$3,053 | $3,053 | 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 L43SGXYMK8H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0994 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $25,951 | FY2025 |
| 36C26224P2284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,421 | FY2024 |
| 36C25724F0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6720 · CAMERAS, STILL PICTURE | $11,811 | FY2024 |
| 36C25923P1503 | NETWORK CONTRACT OFFICE 19 (36C259) · 6720 · CAMERAS, STILL PICTURE | $15,128 | FY2023 |
| 36C25923P1480 | NETWORK CONTRACT OFFICE 19 (36C259) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $13,828 | FY2023 |
| 36C24723P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE | $13,399 | FY2023 |
Other recipients under 7105 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S11929 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,818 | FY2011 |
| V6320R1011 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,430 | FY2010 |
| V526S02023 | ABM FEDERAL SALES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,595 | FY2010 |
| V620R00700 | OFFICE DIMENSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,006 | FY2010 |
| V6209R1120 | 4MD MEDICAL SOLUTIONS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,444 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S03962_3600_GS02F0016S_4730 · retrieved 2026-09-26.