Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-09-18 · 2010-09-18
Transactions
1
First transaction's obligation
$7,795
Base + all options value (sum of deltas)
$7,795
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.
- Base2010-09-18+$7,795= $7,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$7,795 | $7,795 | TAS::36 0160::TAS FURNITURE |
Related awards · 7
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 MJ9XCLB1FJ79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6548P3266 | 654S-RENO SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $216 | FY2008 |
| V654P8A149 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $35 | FY2008 |
Other recipients under 7125 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593C00152 | GLOBAL DISTRIBUTORS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,222 | FY2010 |
| V691A00155 | SPECIALMADE GOODS & SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,500 | FY2010 |
| V664A90536 | GHC SPECIALTY BRANDS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,770 | FY2009 |
| V691C90769 | AMERICAN INDUSTRIAL EQUIPMENT & SUPPLY INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,218 | FY2009 |
| V664A90307 | VWR INTERNATIONAL LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,516 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593A00171_3600_-NONE-_-NONE- · retrieved 2026-09-26.