Description
TAS::36 0152::TAS FURNITURE
First action · last action
2010-07-29 · 2010-07-29
Transactions
1
First transaction's obligation
$8,179
Base + all options value (sum of deltas)
$8,179
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-07-29+$8,179= $8,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$8,179 | $8,179 | TAS::36 0152::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 JC7NMLCZGNK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,912 | FY2016 |
| VA69D16P4273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,766 | FY2016 |
| VA24913P1722 | 581-HUNTINGTON · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $3,924 | FY2013 |
| VA26312P1531 | 636-NEBRASKA WESTERN-IOWA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,677 | FY2012 |
| VA26312P0538 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,758 | FY2012 |
| V568P1F462 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7125 · CABINETS LOCKERS BINS & SHELVING | $0 | FY2011 |
Other recipients under 7125 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636PD9931 | OFFICEMAX INCORPORATED | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,495 | FY2009 |
| V6369IP812 | MILLERKNOLL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $13,081 | FY2009 |
| V6369IP662 | BUSCH SYSTEMS INTERNATIONAL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,632 | FY2009 |
| V6369IP509 | A-DEC INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,165 | FY2009 |
| V636E93051 | SECURITYBASE.COM | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,576 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E04127_3600_-NONE-_-NONE- · retrieved 2026-09-26.