Description
TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-06-09 · 2010-06-09
Transactions
1
First transaction's obligation
$10,222
Base + all options value (sum of deltas)
$10,222
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-06-09+$10,222= $10,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$10,222 | $10,222 | TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES |
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 WSCQT8KNQCY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610C16344 | 610-MARION · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $4,044 | FY2011 |
| VA610C16361 | 610-MARION · N083 · INSTALL OF TEXTILES-LEATHER-FURS | $4,877 | FY2011 |
| VA610P06208 | 610-MARION · 7220 · FLOOR COVERINGS | $10,222 | FY2010 |
| VA610P06149 | 583-INDIANAPOLIS · S214 · CARPET LAYING AND CLEANING | $5,041 | FY2010 |
| VA610P06139 | 583-INDIANAPOLIS · S214 · CARPET LAYING AND CLEANING | $5,870 | FY2010 |
| V610C06231 | 610-MARION · 7220 · FLOOR COVERINGS | $17,132 | FY2010 |
Other recipients under 7220 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610C17018 | D & K CLEANING CENTER, INC. | 610S-MARION SMALL PURCHASE | $5,824 | FY2011 |
| V610R96215 | CUSTOM SPECIALITIES & SUPPLY INC | 610S-MARION SMALL PURCHASE | $3,629 | FY2009 |
| V610P96202 | ROBERT H MORRELL | 610S-MARION SMALL PURCHASE | $3,320 | FY2009 |
| V610P96122 | SHAW INDUSTRIES, INC. | 610S-MARION SMALL PURCHASE | $6,273 | FY2009 |
| V610C96085 | JACK LAURIE FLOORS, LLC | 610S-MARION SMALL PURCHASE | $3,225 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610P06208_3600_-NONE-_-NONE- · retrieved 2026-09-26.