Description
TAS::36 4537::TAS FURNITURE
First action · last action
2010-06-17 · 2010-06-17
Transactions
1
First transaction's obligation
$7,844
Base + all options value (sum of deltas)
$7,844
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-06-17+$7,844= $7,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$7,844 | $7,844 | TAS::36 4537::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 LWNUSNKVU1N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0429 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $18,827 | FY2016 |
| VA26314F1369 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $16,853 | FY2014 |
| VA25114F2391 | 506-ANN ARBOR · 7105 · HOUSEHOLD FURNITURE | $25,270 | FY2014 |
| VA26314F0990 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $99,840 | FY2014 |
| VA25114F1965 | 550-DANVILLE · 7110 · OFFICE FURNITURE | $18,858 | FY2014 |
| VA26314F0447 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $13,717 | FY2014 |
Other recipients under 7195 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556G10006 | PETER PEPPER PRODUCTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,816 | FY2011 |
| V537P00198 | HILL-ROM, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,206 | FY2010 |
| V607A00208 | ART SOURCE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,756 | FY2010 |
| V676A00093 | BROWN SAFE MANUFACTURING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,662 | FY2010 |
| V676A00089 | SAUDER MANUFACTURING CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,321 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537G00018_3600_-NONE-_-NONE- · retrieved 2026-09-26.