Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$8,285
Base + all options value (sum of deltas)
$8,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0027W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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+$8,285= $8,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$8,285 | $8,285 | TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES |
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 K7H1DQ1T21F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3327 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $14,703 | FY2014 |
| VA24914F0817 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $17,522 | FY2014 |
| VA24913F3404 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $42,620 | FY2013 |
| VA24913F3383 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $72,257 | FY2013 |
| VA24913P0520 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $22,051 | FY2013 |
| VA24913F3340 | 621-MOUNTAIN HOME · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $60,721 | FY2013 |
Other recipients under 7510 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11368 | ASE DIRECT, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $24,681 | FY2011 |
| V621A11367 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $24,960 | FY2011 |
| V621A11286 | UNISTAR-SPARCO COMPUTERS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $12,300 | FY2011 |
| V621A11348 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,491 | FY2011 |
| V621A11347 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $15,431 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A01540_3600_GS28F0027W_4730 · retrieved 2026-09-26.