Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-08-20 · 2010-08-20
Transactions
1
First transaction's obligation
$9,460
Base + all options value (sum of deltas)
$9,460
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.
- Base2010-08-20+$9,460= $9,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$9,460 | $9,460 | TAS::36 0160::TAS FURNITURE |
Related awards · 8
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 VMC8Z5JUUQ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528P1D028 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,420 | FY2011 |
| V646Q02970 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,419 | FY2010 |
| V546A00419 | 546S-MIAMI SMALL PURCHASING · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,366 | FY2010 |
Other recipients under 7195 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00506 | NORIX GROUP INC | 546S-MIAMI SMALL PURCHASING | $12,922 | FY2010 |
| V546A00082 | DITTO SALES, INC. | 546S-MIAMI SMALL PURCHASING | $5,673 | FY2010 |
| V546A90854 | INTERIOR FUSION LLC | 546S-MIAMI SMALL PURCHASING | $9,073 | FY2009 |
| V546A90756 | BRETFORD MANUFACTURING, INC. | 546S-MIAMI SMALL PURCHASING | $7,209 | FY2009 |
| V546A90704 | KNOLL, INC. | 546S-MIAMI SMALL PURCHASING | $42,996 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A00572_3600_-NONE-_-NONE- · retrieved 2026-09-26.