Description
TAS::36 0162::TAS FURNITURE
First action · last action
2010-09-04 · 2010-09-04
Transactions
1
First transaction's obligation
$12,208
Base + all options value (sum of deltas)
$12,208
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
GS27F0022K
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.
- Base2010-09-04+$12,208= $12,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-04 | +$12,208 | $12,208 | TAS::36 0162::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 FXBRVD5Y9BJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0919 | 437-FARGO VA MEDICAL CENTER (00437) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $62,850 | FY2016 |
| VA25515P3115 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $6,262 | FY2015 |
| VA25515P2662 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $26,266 | FY2015 |
| VA24414F2807 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $3,541 | FY2014 |
| VA69D14F2918 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $35,976 | FY2014 |
| VA25113F2494 | 506-ANN ARBOR · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
Other recipients under 7110 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11445 | NORIX GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $20,443 | FY2011 |
| V621A11443 | NORIX GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $12,198 | FY2011 |
| V621A11439 | A-Z TOTAL OFFICE SOLUTIONS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,746 | FY2011 |
| V621A11397 | STEELCASE INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $19,374 | FY2011 |
| V621A11285 | BUSINESS INTERIORS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $19,605 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A01587_3600_GS27F0022K_4730 · retrieved 2026-09-26.