Description
TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL
First action · last action
2010-06-21 · 2010-06-21
Transactions
1
First transaction's obligation
$8,960
Base + all options value (sum of deltas)
$8,960
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
GS03F0064T
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.
- Base2010-06-21+$8,960= $8,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$8,960 | $8,960 | TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL |
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 N764XGQJWRK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V586P10770 | 586S-JACKSON SMALL PURHCASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $18,025 | FY2011 |
| VA620A00164 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISC FURNITURE & FIXTURES | $13,678 | FY2010 |
| VA636A06067 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,334 | FY2010 |
| VA636A06054 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,969 | FY2010 |
| V664A00083 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $3,675 | FY2010 |
| V5289RE835 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $3,535 | FY2009 |
Other recipients under 5680 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A10551 | THE SHERWIN-WILLIAMS COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,588 | FY2011 |
| V528A05320 | BRANCH GROUP, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,632 | FY2010 |
| V528A05235 | FEDERAL SOLUTIONS LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,752 | FY2010 |
| V528R0A935 | R. P. FEDDER CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,165 | FY2010 |
| V528A05125 | IMPERIAL DOOR CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528R0B267_3600_GS03F0064T_4730 · retrieved 2026-09-26.