Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$4,736
Base + all options value (sum of deltas)
$4,736
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0045N
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2010-09-09+$4,736= $4,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$4,736 | $4,736 | TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES |
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 N3B9SMMWHTJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F1823 | 515-BATTLE CREEK · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $2,799 | FY2013 |
| VA25113F1587 | 515-BATTLE CREEK · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,725 | FY2013 |
| VA37312F0047 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,727 | FY2012 |
| V528P1B295 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,424 | FY2011 |
| VA640A01009 | 640-PALO ALTO · 7195 · MISC FURNITURE & FIXTURES | $16,491 | FY2010 |
| V695P90728 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,880 | FY2009 |
Other recipients under 7520 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288PJ007 | SIRCHIE ACQUISITION CO LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $423 | FY2008 |
| V528PM8318 | S&B COMPUTER & OFFICE PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,385 | FY2008 |
| V5288P9923 | TECHNI-TOOL, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $166 | FY2008 |
| V528R8B241 | 1A SUPPLIES | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,907 | FY2008 |
| V5288OI870 | S&B COMPUTER & OFFICE PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PK0635_3600_GS27F0045N_4730 · retrieved 2026-09-26.