Description
TAS::36 0161::TAS FURNITURE
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$15,585
Base + all options value (sum of deltas)
$15,585
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
GS25F6095D
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.
- Base2010-09-23+$15,585= $15,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$15,585 | $15,585 | TAS::36 0161::TAS FURNITURE |
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 ELRLFUUNUAA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,358 | FY2026 |
| 36C24W25P0023 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,857 | FY2025 |
| 36C25724P0505 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,314 | FY2024 |
| 36C24224P0784 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $17,799 | FY2024 |
| 36C24823P1759 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,190 | FY2023 |
| 36C26223P1453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,752 | FY2023 |
Other recipients under 7125 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00890 | MILLERKNOLL INC | 558S-DURHAM SMALL PURCHASE | $8,770 | FY2010 |
| V558C00499 | CMARK INTERNATIONAL, INC. | 558S-DURHAM SMALL PURCHASE | $18,555 | FY2010 |
| V558A91720 | MEDTEC LLC | 558S-DURHAM SMALL PURCHASE | $4,662 | FY2009 |
| V5588P8552 | INTERMETRO INDUSTRIES CORP | 558S-DURHAM SMALL PURCHASE | $370 | FY2008 |
| V5588P6846 | BLAYDES INDUSTRIES, INC. | 558S-DURHAM SMALL PURCHASE | $54 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558D00060_3600_GS25F6095D_4730 · retrieved 2026-09-26.