Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-05-16 · 2010-05-16
Transactions
1
First transaction's obligation
$7,855
Base + all options value (sum of deltas)
$7,855
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0019R
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2010-05-16+$7,855= $7,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-16 | +$7,855 | $7,855 | TAS::36 0160::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 DS2LY1Q3BJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F4635 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,022 | FY2014 |
| VA26113F0012 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $47,469 | FY2013 |
| VA25013F1293 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $6,443 | FY2013 |
| VA25013F0611 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $8,882 | FY2013 |
| VA26212F3494 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $13,062 | FY2012 |
| V636A10028 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $3,078 | FY2011 |
Other recipients under 7110 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534A00200 | TRENDWAY CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $6,608 | FY2010 |
| V534A00201 | VIA, INC. | 534S-CHARLESTON SMALL PURCHASE | $8,060 | FY2010 |
| V534A00185 | CREATIVE POSTERS INC | 534S-CHARLESTON SMALL PURCHASE | $9,589 | FY2010 |
| V534A00156 | KIMBALL INTERNATIONAL INC | 534S-CHARLESTON SMALL PURCHASE | $5,347 | FY2010 |
| V534A00148 | TRENDWAY CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $8,698 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534A00112_3600_GS27F0019R_4730 · retrieved 2026-09-26.