Description
TAS::36 0160::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$10,525
Base + all options value (sum of deltas)
$10,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0028V
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.
- Base2010-09-02+$10,525= $10,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$10,525 | $10,525 | TAS::36 0160::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 NJV6DCVGTJ57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22F0100 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2022 |
| 36C10E22F0097 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $12,927 | FY2022 |
| 36C10E22F0071 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $1,916,487 | FY2022 |
| 36C10E21A0004 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
| 36C10E20F0187 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $1,478,943 | FY2020 |
| 36C10E20A0003 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2020 |
Other recipients under N071 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C00617 | MILLERKNOLL INC | 590S-HAMPTON SMALL PURCHASE | $9,356 | FY2010 |
| V590C00615 | NATIONAL BUSINESS FURNITURE, LLC | 590S-HAMPTON SMALL PURCHASE | $3,113 | FY2010 |
| V590C00592 | MILLERKNOLL INC | 590S-HAMPTON SMALL PURCHASE | $11,359 | FY2010 |
| V590C00581 | MILLERKNOLL INC | 590S-HAMPTON SMALL PURCHASE | $7,539 | FY2010 |
| V590VA0042 | ALFRED WILLIAMS & CO | 590S-HAMPTON SMALL PURCHASE | $15,002 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C00544_3600_GS28F0028V_4730 · retrieved 2026-09-26.