Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$5,070
Base + all options value (sum of deltas)
$5,070
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2022D
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.
- Base2010-09-27+$5,070= $5,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$5,070 | $5,070 | 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 RQEZW8BSJCV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F4190 | 581-HUNTINGTON · 7110 · OFFICE FURNITURE | $6,732 | FY2014 |
| VA25114F1869 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $2,176 | FY2014 |
| VA24413F4418 | 542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE | $3,610 | FY2013 |
| VA25613F2060 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $6,103 | FY2013 |
| VA26012F1341 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,011 | FY2012 |
| VA69D676A10127 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $2,994 | FY2011 |
Other recipients under 7110 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P04728 | STEELCASE INC. | 538S-CHILLICOTHE | $5,074 | FY2010 |
| V538P04715 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 538S-CHILLICOTHE | $3,570 | FY2010 |
| V538P09045 | POTT. COUNTY BOOK AND OFFICE SUPPLY, INC. | 538S-CHILLICOTHE | $7,799 | FY2010 |
| V538P02497 | YOUNG & WATSON, INC. | 538S-CHILLICOTHE | $9,451 | FY2010 |
| V538P02477 | YOUNG & WATSON, INC. | 538S-CHILLICOTHE | $27,866 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P04839_3600_GS28F2022D_4730 · retrieved 2026-09-26.