Description
TAS::36 0160::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-01-06 · 2010-01-06
Transactions
1
First transaction's obligation
$3,888
Base + all options value (sum of deltas)
$3,888
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-01-06+$3,888= $3,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-06 | +$3,888 | $3,888 | TAS::36 0160::TAS INSTALLATION OF EQUIPMENT |
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 LEGYNH9WVNG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C10490 | 546-MIAMI · N071 · INSTALL OF FURNITURE | $4,760 | FY2011 |
| VA248P1477 | 546-MIAMI · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $580,760 | FY2010 |
| VA248P14771 | 546-MIAMI · 7110 · OFFICE FURNITURE | $165,000 | FY2010 |
| VA546C00710 | 546-MIAMI · N071 · INSTALL OF FURNITURE | $5,196 | FY2010 |
| V546C00471 | 546S-MIAMI SMALL PURCHASING · N071 · INSTALL OF FURNITURE | $5,890 | FY2010 |
| V5469P0359 | 546S-MIAMI SMALL PURCHASING · 7110 · OFFICE FURNITURE | $3,000 | FY2009 |
Other recipients under N071 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00515 | MILLERKNOLL INC | 546S-MIAMI SMALL PURCHASING | $13,730 | FY2010 |
| V546C00562 | HARRY'S CUSTOM CABINETS INC | 546S-MIAMI SMALL PURCHASING | $4,775 | FY2010 |
| V546A00200 | MILLERKNOLL INC | 546S-MIAMI SMALL PURCHASING | $10,121 | FY2010 |
| V546A00158 | MILLERKNOLL INC | 546S-MIAMI SMALL PURCHASING | $15,252 | FY2010 |
| V546A90747 | OFFICE ELEMENTS, INC. | 546S-MIAMI SMALL PURCHASING | $6,789 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00390_3600_-NONE-_-NONE- · retrieved 2026-09-26.