Description
TAS::36 0160::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$13,915
Base + all options value (sum of deltas)
$13,915
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.
- Base2010-09-13+$13,915= $13,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$13,915 | $13,915 | TAS::36 0160::TAS HOUSEHOLD & COMMERCIAL FURNISES |
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 KCU2SG41RGR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0051 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2015 |
| VA25714P2704 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,580 | FY2014 |
| VA25714P0352 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,169 | FY2014 |
| VA25614P0470 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,210 | FY2013 |
| VA6743Q5820 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,049 | FY2013 |
| VA649FY13QTR4BESTBUYGOVTLLC | 649P-PRESCOTT PROSTHETICS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $2,056 | FY2013 |
Other recipients under 7290 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0458 | P. C. RICHARD & SON LONG ISLAND CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,757 | FY2011 |
| V6321R0322 | LOGO EXPRESSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,408 | FY2011 |
| V620R00687 | MOHAWK INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,118 | FY2010 |
| V561A90047 | KIMBALL INTERNATIONAL INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $32,687 | FY2009 |
| V632R98170 | SPECIALMADE GOODS & SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6320R0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.