Description
TAS::36 0152::TAS FURNITURE
First action · last action
2010-09-18 · 2010-09-18
Transactions
1
First transaction's obligation
$24,438
Base + all options value (sum of deltas)
$24,438
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F7733C
NAICS
332312 · FABRICATED STRUCTURAL METAL 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.
- Base2010-09-18+$24,438= $24,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$24,438 | $24,438 | 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 JMEJWKH438C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524F0548 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,579 | FY2024 |
| 36C25023F1134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $532,543 | FY2023 |
| 36C25620P0355 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D308 · IT AND TELECOM- PROGRAMMING | $23,980 | FY2020 |
| VA101V15F1109 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $58,200 | FY2015 |
| VA25714F3094 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,049 | FY2014 |
| VA101V14F0975 | VBA FIELD CONTRACTING · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,300 | FY2014 |
Other recipients under 7110 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C10141 | NEUTRAL POSTURE, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,415 | FY2011 |
| V664C10137 | OPTICS INCORPORATED | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,408 | FY2011 |
| V600C10140 | SAUDER MANUFACTURING CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,071 | FY2011 |
| V664A10042 | REIMERS FURNITURE MFG., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,498 | FY2011 |
| V691A10099 | KRUEGER INTERNATIONAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,050 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A00433_3600_GS07F7733C_4730 · retrieved 2026-09-26.