Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$5,556
Base + all options value (sum of deltas)
$5,556
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
GS25F0084M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2010-08-25+$5,556= $5,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$5,556 | $5,556 | 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 MB88NKWKU3X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA502A10071 | 502-ALEXANDRIA · 7125 · CABINETS LOCKERS BINS & SHELVING | $20,042 | FY2011 |
| VA678A10033 | 678-TUCSON · 7195 · MISC FURNITURE & FIXTURES | $20,307 | FY2011 |
| VA664C10138 | 262-NETWORK CONTRACT OFFICE 22 · J071 · MAINT-REP OF FURNITURE | $6,421 | FY2011 |
| V528Q1I068 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $4,929 | FY2011 |
| V528R1P021 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $6,025 | FY2011 |
| V528R1P006 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $23,726 | FY2011 |
Other recipients under 7105 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695A00283 | KWALU, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24,768 | FY2010 |
| V537G00028 | FEDERAL SOLUTIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,182 | FY2010 |
| V676A00128 | NORVA PLASTICS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,868 | FY2010 |
| V578A00298 | MILLERKNOLL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,244 | FY2010 |
| V676A00070 | FEDERAL SOLUTIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,885 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607A00211_3600_GS25F0084M_4730 · retrieved 2026-09-26.