Description
TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$5,665
Base + all options value (sum of deltas)
$5,665
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0026T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2010-09-14+$5,665= $5,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$5,665 | $5,665 | TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES |
Related awards · 6
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 EQNRD48AJRR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0751 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $24,653 | FY2016 |
| VA26114F3218 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,978 | FY2014 |
| VA24814F5978 | 248-NETWORK CONTRACT OFFICE 8 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $8,552 | FY2014 |
| VA24814F3910 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,980 | FY2014 |
| VA24813F5997 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,858 | FY2013 |
| VA24812F4718 | 672-SAN JUAN · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,344 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553A00811_3600_GS07F0026T_4730 · retrieved 2026-09-26.