Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-07-06 · 2010-07-06
Transactions
1
First transaction's obligation
$10,787
Base + all options value (sum of deltas)
$10,787
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-07-06+$10,787= $10,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-06 | +$10,787 | $10,787 | 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 G8WKGLKQTLM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C00380 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $9,975 | FY2010 |
| V556C00125 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $3,625 | FY2010 |
| V556C90245 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,553 | FY2009 |
| V556C90194 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $19,816 | FY2009 |
| V556C90183 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $5,167 | FY2009 |
| V556C90140 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $4,640 | FY2009 |
Other recipients under N071 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10174 | EMMONS BUSINESS INTERIORS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,000 | FY2011 |
| V578C10264 | INTERIORS FOR BUSINESS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,915 | FY2011 |
| V578C10230 | MILLERKNOLL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,516 | FY2011 |
| V578C10222 | MILLERKNOLL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,044 | FY2011 |
| V556G10004 | ALLSTEEL LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,165 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C00318_3600_-NONE-_-NONE- · retrieved 2026-09-26.