Description
TAS::36 0152::TAS FURNITURE
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$4,957
Base + all options value (sum of deltas)
$4,957
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0100G
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.
- Base2010-09-21+$4,957= $4,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$4,957 | $4,957 | TAS::36 0152::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 JKJMKFAFH8B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,599 | FY2024 |
| VA26215F1653 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $71,925 | FY2015 |
| VA26214J7596 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,553 | FY2014 |
| VA26214J7535 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $52,348 | FY2014 |
| VA26214J7285 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $11,852 | FY2014 |
| VA26214F7247 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $36,788 | FY2014 |
Other recipients under 7110 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A01032 | EXEMPLIS LLC | 573S-NF/SG SMALL PURCHASE | $15,455 | FY2010 |
| V573A01022 | HAWORTH INC | 573S-NF/SG SMALL PURCHASE | $19,501 | FY2010 |
| V573A01019 | NORIX GROUP INC | 573S-NF/SG SMALL PURCHASE | $7,398 | FY2010 |
| V573A01020 | MILLERKNOLL INC | 573S-NF/SG SMALL PURCHASE | $6,126 | FY2010 |
| V573A01021 | SAUDER MANUFACTURING CO | 573S-NF/SG SMALL PURCHASE | $6,018 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A01018_3600_GS29F0100G_4730 · retrieved 2026-09-26.