Description
TAS::36 0160::TAS VEHICULAR EQUIPMENT COMPONENTS
First action · last action
2010-04-21 · 2010-04-21
Transactions
1
First transaction's obligation
$4,261
Base + all options value (sum of deltas)
$4,261
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
GS29F0155C
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.
- Base2010-04-21+$4,261= $4,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$4,261 | $4,261 | TAS::36 0160::TAS VEHICULAR EQUIPMENT COMPONENTS |
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 PSBKE48BPRK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2515 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,134 | FY2012 |
| VA26212F1891 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $3,682 | FY2012 |
| VA25112F1160 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,267 | FY2012 |
| VA600C10545 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,684 | FY2011 |
| VA515A10143 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $6,041 | FY2011 |
| VA463A10049 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $5,550 | FY2011 |
Other recipients under 2540 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O8L387 | DEERE & COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $98 | FY2008 |
| V657P8H733 | ART'S LAWN MOWER SHOP, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $108 | FY2008 |
| V589O8K704 | O'REILLY AUTOMOTIVE STORES, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $162 | FY2008 |
| V657P8H126 | SAFETY INDUSTRIES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $37 | FY2008 |
| V657R86298 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $232 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657A00427_3600_GS29F0155C_4730 · retrieved 2026-09-26.