Description
TAS::36 0160::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-04-16 · 2010-04-16
Transactions
1
First transaction's obligation
$3,260
Base + all options value (sum of deltas)
$3,260
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-04-16+$3,260= $3,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-16 | +$3,260 | $3,260 | TAS::36 0160::TAS HOUSEHOLD & COMMERCIAL FURNISES |
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 JW8NYH4PFWJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459A10068 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,011 | FY2011 |
| VA673A10100 | 673-TAMPA · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,226 | FY2011 |
| V562R00066 | 562-ERIE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,998 | FY2010 |
| V459P00213 | 459S-HONOLULU SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,359 | FY2010 |
| V554P02572 | 554S-DENVER SMALL PURCHASE · 5340 · HARDWARE | $6,143 | FY2010 |
| V459P90352 | 459S-HONOLULU SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,171 | FY2009 |
Other recipients under 7210 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A10049 | MANNINGTON MILLS INC | 554S-DENVER SMALL PURCHASE | $6,575 | FY2011 |
| V554A00452 | MARATHON MEDICAL CORPORATION | 554S-DENVER SMALL PURCHASE | $15,993 | FY2010 |
| V554A00455 | MANNINGTON MILLS INC | 554S-DENVER SMALL PURCHASE | $6,575 | FY2010 |
| V554P07988 | ROCKLAND LAUNDRY SUPPLIES LLC | 554S-DENVER SMALL PURCHASE | $8,697 | FY2010 |
| V554A00321 | MANNINGTON MILLS INC | 554S-DENVER SMALL PURCHASE | $5,392 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P04505_3600_-NONE-_-NONE- · retrieved 2026-09-26.