Description
TAS::36 4537::TAS FURNITURE
First action · last action
2010-04-29 · 2010-04-29
Transactions
1
First transaction's obligation
$18,040
Base + all options value (sum of deltas)
$18,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-04-29+$18,040= $18,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-29 | +$18,040 | $18,040 | TAS::36 4537::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 N4JLM6GNNTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0289 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $67,321 | FY2019 |
| 36C24119N1002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $32,078 | FY2019 |
| 36C24119F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $15,400 | FY2019 |
| 36C24119P0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $33,169 | FY2019 |
| 36C24119F0255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,205 | FY2019 |
| 36C25719P0893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,788 | FY2019 |
Other recipients under 7105 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590VA0079 | ADM INTERNATIONAL, INC. | 590S-HAMPTON SMALL PURCHASE | $5,116 | FY2010 |
| V590VA0046 | SAUDER MANUFACTURING CO | 590S-HAMPTON SMALL PURCHASE | $23,978 | FY2010 |
| V590VA0048 | LEGACY FURNITURE GROUP, INC. | 590S-HAMPTON SMALL PURCHASE | $4,515 | FY2010 |
| V590A00064 | BLINDS AND MORE INC | 590S-HAMPTON SMALL PURCHASE | $4,895 | FY2010 |
| V590C90669 | SAUDER MANUFACTURING CO | 590S-HAMPTON SMALL PURCHASE | $9,495 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590VA0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.