Description
TAS::36 0160::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-09-12 · 2010-09-12
Transactions
1
First transaction's obligation
$4,417
Base + all options value (sum of deltas)
$4,417
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5048C
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2010-09-12+$4,417= $4,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-12 | +$4,417 | $4,417 | TAS::36 0160::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 T4ZMZJXH2XX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F2790 | 552-DAYTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $42,682 | FY2014 |
| VA25914F3261 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $37,279 | FY2014 |
| VA24314F1230 | SAO EAST · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,210 | FY2014 |
| VA26313P2064 | 437-FARGO VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,885 | FY2013 |
| VA25713F2708 | 257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,244 | FY2013 |
| VA69D13F3144 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $37,968 | FY2013 |
Other recipients under 7290 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528QI0981 | FEDERAL ACQUISITION SERVICE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,495 | FY2010 |
| V5280RD193 | TSI INCORPORATED | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $23,671 | FY2010 |
| V5280RD188 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,378 | FY2010 |
| V5280RD185 | DQE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,950 | FY2010 |
| V528R0A952 | GILL GROUP, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,173 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280RE791_3600_GS03F5048C_4730 · retrieved 2026-09-26.