Description
TAS::36 0162::TAS FURNITURE
First action · last action
2010-04-19 · 2010-04-19
Transactions
1
First transaction's obligation
$3,030
Base + all options value (sum of deltas)
$3,030
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F8029H
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.
- Base2010-04-19+$3,030= $3,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-19 | +$3,030 | $3,030 | 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 GFQJBLPZWC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21F0133 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $370,590 | FY2021 |
| 36C24219F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $9,803 | FY2019 |
| 36C25218F5123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $52,599 | FY2018 |
| 36C25618N0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $83,500 | FY2018 |
| 36C25618N0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $899,357 | FY2018 |
| VA24117F2236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $12,581 | FY2017 |
Other recipients under 7110 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631A90011 | AAA LASER SERVICE & SUPPLIES, INC. | 631S-LEEDS SMALL PURCHASE | $8,406 | FY2009 |
| V631A91019 | ATD AMERICAN CO | 631S-LEEDS SMALL PURCHASE | $23,645 | FY2009 |
| V631P92201 | STEELCASE INC. | 631S-LEEDS SMALL PURCHASE | $5,064 | FY2009 |
| V631P93044 | EASI FILE MANUFACTURING CORPORATION | 631S-LEEDS SMALL PURCHASE | $6,407 | FY2009 |
| V631P91110 | STEELCASE INC. | 631S-LEEDS SMALL PURCHASE | $7,670 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P01472_3600_GS28F8029H_4730 · retrieved 2026-09-26.