Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$11,577
Base + all options value (sum of deltas)
$11,577
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.
- Base2010-09-02+$11,577= $11,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$11,577 | $11,577 | TAS::36 0160::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 ERKKPKBHXHH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F4275 | 246-NETWORK CONTRACTING OFFICE 6 · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $10,893 | FY2015 |
| VA24314F5026 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,006 | FY2014 |
| VA24614F6087 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,867 | FY2014 |
| VA25613P0986 | 256-NETWORK CONTRACT OFFICE 16 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $18,968 | FY2013 |
| VA24813P2278 | 675-ORLANDO · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $0 | FY2013 |
| VA583A10768 | 583-INDIANAPOLIS · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $4,458 | FY2011 |
Other recipients under 7195 from 586S-JACKSON SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V586P05503 | NATIONAL BUSINESS FURNITURE, LLC | 586S-JACKSON SMALL PURHCASE | $7,573 | FY2010 |
| V586A90877 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 586S-JACKSON SMALL PURHCASE | $6,972 | FY2009 |
| V393J90006 | PACKARD INDUSTRIES, INC. | 586S-JACKSON SMALL PURHCASE | $7,046 | FY2009 |
| V586A90761 | AMERICAN HOTEL REGISTER COMPANY | 586S-JACKSON SMALL PURHCASE | $10,507 | FY2009 |
| V586A90289 | MARKETLAB INC | 586S-JACKSON SMALL PURHCASE | $10,936 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586A00827_3600_-NONE-_-NONE- · retrieved 2026-09-26.