Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$4,775
Base + all options value (sum of deltas)
$4,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2010-03-31+$4,775= $4,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$4,775 | $4,775 | TAS::36 0162::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 KR77M2BMWLU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546C00467 | 546S-MIAMI SMALL PURCHASING · H971 · OTHER QC SVCS/FURNITURE | $3,650 | FY2010 |
| VA546C90801 | 546-MIAMI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,495 | FY2009 |
| V546C90801 | 546S-MIAMI SMALL PURCHASING · N056 · INSTALL OF CONTRUCT MATERIAL | $6,495 | FY2009 |
| V546C90813 | 546S-MIAMI SMALL PURCHASING · N055 · INSTALL OF LUMBER & MILLWORK | $3,200 | FY2009 |
| V546C90725 | 546S-MIAMI SMALL PURCHASING · N056 · INSTALL OF CONTRUCT MATERIAL | $9,900 | FY2009 |
| V546C90458 | 546S-MIAMI SMALL PURCHASING · 7125 · CABINETS LOCKERS BINS & SHELVING | $7,780 | 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 |
| V546C00471 | M & J BUSINESS OFFICE FURNITURE PLUS, INC | 546S-MIAMI SMALL PURCHASING | $5,890 | FY2010 |
| V546A00200 | MILLERKNOLL INC | 546S-MIAMI SMALL PURCHASING | $10,121 | FY2010 |
| V546C00390 | M & J BUSINESS OFFICE FURNITURE PLUS, INC | 546S-MIAMI SMALL PURCHASING | $3,888 | FY2010 |
| V546A00158 | MILLERKNOLL INC | 546S-MIAMI SMALL PURCHASING | $15,252 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00562_3600_-NONE-_-NONE- · retrieved 2026-09-26.