Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$4,647
Base + all options value (sum of deltas)
$4,647
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4440A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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+$4,647= $4,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$4,647 | $4,647 | 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 JAL5KHMT4BH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1879 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $47,110 | FY2023 |
| 36C24122P1267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,118 | FY2022 |
| 36C24519F0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,238 | FY2019 |
| 36F79719D0047 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA26317P0296 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,120 | FY2017 |
| VA24813F4301 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $2,869 | FY2013 |
Other recipients under 7195 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V350J90004 | STEELCASE INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,473 | FY2009 |
| V5989Q8715 | GODDESS PRODUCTS, INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,775 | FY2009 |
| V598A93236 | ACCESS DISTRIBUTORS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,960 | FY2009 |
| V598A92982 | INNERPLAN, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,571 | FY2009 |
| V598A91520 | HAWORTH INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $7,007 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A05099_3600_V797P4440A_3600 · retrieved 2026-09-26.