Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$16,823
Base + all options value (sum of deltas)
$16,823
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3053M
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2010-09-24+$16,823= $16,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$16,823 | $16,823 | 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 U3PLMVACEEW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA595P1G974 | 595-LEBANON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,120 | FY2011 |
| VA402R13444 | 241-NETWORK CONTRACT OFFICE 01 · 6505 · DRUGS AND BIOLOGICALS | $3,032 | FY2011 |
| VA656P12480 | 656P-ST CLOUD PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,006 | FY2011 |
| VA541A05265 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,720 | FY2010 |
| VA671A00596 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $38,070 | FY2010 |
| V6460P2102 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,549 | FY2010 |
Other recipients under 7105 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P04657 | SAUDER MANUFACTURING CO | 538S-CHILLICOTHE | $5,068 | FY2010 |
| V538P94417 | KRUEGER INTERNATIONAL, INC. | 538S-CHILLICOTHE | $5,152 | FY2009 |
| V538P94415 | JASPER SEATING CO INC | 538S-CHILLICOTHE | $6,156 | FY2009 |
| V538P94392 | SAUDER MANUFACTURING CO | 538S-CHILLICOTHE | $3,702 | FY2009 |
| V538P94293 | MARVIN J. PERRY, INC. | 538S-CHILLICOTHE | $3,165 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P04805_3600_V797P3053M_3600 · retrieved 2026-09-26.