Description
TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$21,022
Base + all options value (sum of deltas)
$21,022
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F9714G
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2010-09-30+$21,022= $21,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$21,022 | $21,022 | TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES |
Related awards · 10
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 DRDVPLKQ5N26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F1944 | 626-NASHVILLE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,010 | FY2012 |
| V515V90031 | 515S-BATTLE CREEK SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $15,965 | FY2009 |
| VA692A90078 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,855 | FY2009 |
| V649P89160 | 649S-PRESCOTT SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $11,681 | FY2008 |
| V5898P5010 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $468 | FY2008 |
Other recipients under 7290 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P02580 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 631S-LEEDS SMALL PURCHASE | $3,672 | FY2010 |
| V631R90324 | CAPITOL SUPPLY, INC. | 631S-LEEDS SMALL PURCHASE | $24,573 | FY2009 |
| V631Q89101 | CAPITOL SUPPLY, INC. | 631S-LEEDS SMALL PURCHASE | $13,122 | FY2008 |
| V631A80016 | GILL GROUP, INC. | 631S-LEEDS SMALL PURCHASE | $4,447 | FY2008 |
| V631Q87978 | INTIRION CORPORATION | 631S-LEEDS SMALL PURCHASE | $1,201 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P02624_3600_GS07F9714G_4730 · retrieved 2026-09-26.