Description
TAS::36 0162::TAS FURNITURE
First action · last action
2010-07-28 · 2010-07-28
Transactions
1
First transaction's obligation
$13,017
Base + all options value (sum of deltas)
$13,017
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-07-28+$13,017= $13,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-28 | +$13,017 | $13,017 | 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 EPLXU23ZQM51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630A10149 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $7,038 | FY2011 |
| VA630A10150 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $3,488 | FY2011 |
| V6301F7033 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,000 | FY2011 |
| V6301F5347 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,000 | FY2011 |
| VA630A10038 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,454 | FY2011 |
| VA632C10180 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,454 | FY2011 |
Other recipients under 7195 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R10845 | 4MD MEDICAL SOLUTIONS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,819 | FY2011 |
| V620R10618 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,186 | FY2011 |
| V632R07012 | ROOT INTERNATIONAL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,198 | FY2010 |
| V6300F6571 | JEDMED INSTRUMENT COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,090 | FY2010 |
| V6200R0679 | FURNIA, DALE SALES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,812 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M01497_3600_-NONE-_-NONE- · retrieved 2026-09-26.