Description
TAS::36 0160::TAS LIGHTING FIXTURES&LAMPS
First action · last action
2010-12-22 · 2010-12-22
Transactions
1
First transaction's obligation
$14,335
Base + all options value (sum of deltas)
$14,335
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0030S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2010-12-22+$14,335= $14,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-22 | +$14,335 | $14,335 | TAS::36 0160::TAS LIGHTING FIXTURES&LAMPS |
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 D2VGSZ4XMLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1900 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $19,921 | FY2018 |
| VA25017F4316 | 583-INDIANAPOLIS(00583) · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,326 | FY2017 |
| VA24817F2638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $15,793 | FY2017 |
| VA26215F3282 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $24,010 | FY2015 |
| VA26214F5360 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $7,171 | FY2014 |
| VA26214P5252 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 7510 · OFFICE SUPPLIES | $6,936 | FY2014 |
Other recipients under 6240 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548P01488 | COMMERCIAL SALES & SERVICE, INC. | 548S-WEST PALM SMALL PURCHASING | $8,975 | FY2010 |
| V548P01289 | ELECTRICAL WHOLESALERS METRO D.C., INC. | 548S-WEST PALM SMALL PURCHASING | $6,725 | FY2010 |
| V548A90319 | GRAYBAR ELECTRIC COMPANY, INC. | 548S-WEST PALM SMALL PURCHASING | $4,529 | FY2009 |
| V548P86157 | MORNING STAR INDUSTRIES INC | 548S-WEST PALM SMALL PURCHASING | $2,998 | FY2008 |
| V548P85839 | W.W. GRAINGER, INC. | 548S-WEST PALM SMALL PURCHASING | $86 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A10059_3600_GS28F0030S_4730 · retrieved 2026-09-26.