Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$24,477
Base + all options value (sum of deltas)
$24,477
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
GS25F6118D
NAICS
334516 · ANALYTICAL LABORATORY 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.
- Base2010-08-13+$24,477= $24,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$24,477 | $24,477 | 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 JCV5CJUEB5N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $45,753 | FY2023 |
| 36C25019F0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,739 | FY2019 |
| 36C25819F0046 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36C25218F5188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,611 | FY2018 |
| 36C25818F0567 | 258-NETWORK CNTRCT OFF 22G (36C258) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2018 |
| VA26117F3048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $135,024 | FY2017 |
Other recipients under 7110 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A10503 | HON COMPANY LLC, THE | 614S-MEMPHIS SMALL PURCHASE | $3,968 | FY2011 |
| V614A10375 | OFFICESCAPES, INC. | 614S-MEMPHIS SMALL PURCHASE | $14,137 | FY2011 |
| V614A10349 | KRUEGER INTERNATIONAL, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,763 | FY2011 |
| V614A02151 | OFFICESCAPES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,586 | FY2010 |
| V614A02152 | OFFICESCAPES, INC. | 614S-MEMPHIS SMALL PURCHASE | $15,919 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A01852_3600_GS25F6118D_4730 · retrieved 2026-09-26.