Description
TAS::36 0162::TAS FURNITURE
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$3,951
Base + all options value (sum of deltas)
$3,951
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-09-16+$3,951= $3,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$3,951 | $3,951 | 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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under 7195 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11409 | RJF INTERNATIONAL CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $7,309 | FY2011 |
| V621A11423 | NATIONAL BUSINESS FURNITURE, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $10,504 | FY2011 |
| V621A11396 | DPCAC LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $15,848 | FY2011 |
| V621A01714 | ARTMOXM, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $13,348 | FY2010 |
| V621A01076 | A-Z TOTAL OFFICE SOLUTIONS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $17,956 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A01636_3600_-NONE-_-NONE- · retrieved 2026-09-26.