Description
TAS::36 0162::TAS FURNITURE
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$6,985
Base + all options value (sum of deltas)
$6,985
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-09-28+$6,985= $6,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$6,985 | $6,985 | TAS::36 0162::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 UB8JP8BTLHY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255589EC1919 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,324 | FY2011 |
| VA255P2029 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $18,313 | FY2011 |
| V589EC0897 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,616 | FY2010 |
| V589A02051 | 255-NETWORK CONTRACT OFFICE 15 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,850 | FY2010 |
| V589A02501 | 255-NETWORK CONTRACT OFFICE 15 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $13,850 | FY2010 |
| VA255P1155 | 255-NETWORK CONTRACT OFFICE 15 · J048 · MAINT-REP OF VALVES | $5,788 | FY2010 |
Other recipients under 7195 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10650 | MILLERKNOLL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,605 | FY2011 |
| V589A10481 | WORKSTREAM INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,603 | FY2011 |
| V589A10185 | KRUG INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,946 | FY2011 |
| V657P10869 | NATIONAL BUSINESS FURNITURE, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,339 | FY2011 |
| V491A00003 | NIGHTINGALE CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,088 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A02521_3600_-NONE-_-NONE- · retrieved 2026-09-26.