Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$22,560
Base + all options value (sum of deltas)
$22,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0019V
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.
- Base2010-11-01+$22,560= $22,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$22,560 | $22,560 | TAS::36 0160::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 H3D9YX2P5RR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653A10292 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,015 | FY2011 |
| VA656A19038 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,220 | FY2011 |
| VA659A10392 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| VA662A10027 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $11,275 | FY2011 |
| VA646A10072 | 646-PITTSBURG · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,560 | FY2011 |
| VA632A00066 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $68,270 | FY2010 |
Other recipients under 7110 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646A10306 | HAWORTH INC | 646S-PITTSBURGH SMALL PURCHASE | $3,787 | FY2011 |
| V646A10209 | AEGIS BUSINESS SOLUTIONS LLC | 646S-PITTSBURGH SMALL PURCHASE | $4,810 | FY2011 |
| V646A10177 | SAUDER MANUFACTURING CO | 646S-PITTSBURGH SMALL PURCHASE | $3,961 | FY2011 |
| V646A10178 | NEVINS LLC | 646S-PITTSBURGH SMALL PURCHASE | $6,218 | FY2011 |
| V646A10164 | MILLERKNOLL INC | 646S-PITTSBURGH SMALL PURCHASE | $4,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646A10072_3600_GS28F0019V_4730 · retrieved 2026-09-26.