Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$8,845
Base + all options value (sum of deltas)
$8,845
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-09-02+$8,845= $8,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$8,845 | $8,845 | TAS::36 0160::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 F6T8SLBPSNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P3346 | 603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,676 | FY2016 |
| VA24914P2004 | 603-LOUISVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,061 | FY2014 |
| VA26213P7468 | 262-NETWORK CONTRACT OFFICE 22 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,972 | FY2013 |
| VA25613P2314 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $83,240 | FY2013 |
| VA550A10099 | 550-DANVILLE · 7195 · MISC FURNITURE & FIXTURES | $5,433 | FY2011 |
| V550A00115 | 550S-DANVILLE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $14,135 | FY2010 |
Other recipients under 7195 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605A00269 | STEELCASE INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,530 | FY2010 |
| V600A00463 | HILL-ROM, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,115 | FY2010 |
| V664A00449 | REIMERS FURNITURE MFG., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,681 | FY2010 |
| V664C00516 | STEELCASE INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,756 | FY2010 |
| V691A00558 | SYSTEMS TECHNOLOGIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,083 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593C00177_3600_-NONE-_-NONE- · retrieved 2026-09-26.