Description
TAS::36 0162::TAS HOUSEHOLD&COMMERCIAL FURNISES
First action · last action
2010-12-10 · 2010-12-10
Transactions
1
First transaction's obligation
$4,418
Base + all options value (sum of deltas)
$4,418
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0103W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2010-12-10+$4,418= $4,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$4,418 | $4,418 | TAS::36 0162::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 V8LALPMGKM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA36212F0046 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $583 | FY2012 |
| VA36212F0045 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,275 | FY2012 |
| V675A10289 | 248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS | $0 | FY2011 |
| V675A10205 | 675-ORLANDO · 4320 · POWER AND HAND PUMPS | $0 | FY2011 |
| VA675A10176 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,038 | FY2011 |
| V548A10139 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,109 | FY2011 |
Other recipients under 7240 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636PD9902 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,478 | FY2009 |
| V636PV8576 | MONAGHAN CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $399 | FY2008 |
| V6368IP447 | CAPITAL SANITARY SUPPLY CO., INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $128 | FY2008 |
| V6368PI925 | CAPITAL SANITARY SUPPLY CO., INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $109 | FY2008 |
| V636PV8435 | MONAGHAN CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $394 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6361UR158_3600_GS21F0103W_4730 · retrieved 2026-09-26.