Description
TAS::36 4537::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$4,875
Base + all options value (sum of deltas)
$4,875
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0117S
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2010-08-13+$4,875= $4,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$4,875 | $4,875 | TAS::36 4537::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 WC8ZXNHDLKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0228 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $13,340 | FY2015 |
| VA25514P6642 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $1,339 | FY2014 |
| VA25514J3527 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $8,192 | FY2014 |
| VA797M13F0948 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $15,659 | FY2013 |
| VA797M13F0825 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $13,668 | FY2013 |
| VA797M13F0573A30162 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,065 | FY2013 |
Other recipients under N071 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10194 | TRENDWAY CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,556 | FY2011 |
| V589CA0373 | SMART BUSINESS INTERIORS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,368 | FY2010 |
| V589CA0372 | SMART BUSINESS INTERIORS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,368 | FY2010 |
| V589A01327 | CORPORATE INTERIORS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,631 | FY2010 |
| V589A04201 | SYSTEM 2/90, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A02296_3600_GS02F0117S_4730 · retrieved 2026-09-26.