Description
TAS::36 0152::TAS FURNITURE
First action · last action
2010-07-09 · 2010-07-09
Transactions
1
First transaction's obligation
$19,222
Base + all options value (sum of deltas)
$19,222
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-07-09+$19,222= $19,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$19,222 | $19,222 | TAS::36 0152::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 G1ZEVJXJUKX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P3638 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA24517F0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA10117F0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $6,117 | FY2017 |
| VA24417F0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $103,486 | FY2016 |
| VA25816F2846 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $16,463 | FY2016 |
| VA26016P1515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $123,289 | FY2016 |
Other recipients under 7125 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A00171 | INTERSTATE SAFETY & SUPPLY INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,795 | 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_V593C00152_3600_-NONE-_-NONE- · retrieved 2026-09-26.