Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$21,841
Base + all options value (sum of deltas)
$21,841
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5064C
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2010-06-30+$21,841= $21,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$21,841 | $21,841 | TAS::36 0160::TAS FURNITURE |
Related awards · 10
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 E3UJJJMZZYF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657A00834 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $25,000 | FY2010 |
| VA255657A00765 | 255-NETWORK CONTRACT OFFICE 15 · 6750 · PHOTOGRAPHIC SUPPLIES | $75,000 | FY2010 |
| VA255657A00723 | 255-NETWORK CONTRACT OFFICE 15 · 6750 · PHOTOGRAPHIC SUPPLIES | $30,000 | FY2010 |
| V657A80532 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $50,000 | FY2008 |
| V657A80398 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $100,000 | FY2008 |
Other recipients under 7195 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10650 | MILLERKNOLL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,605 | FY2011 |
| V589A10481 | WORKSTREAM INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,603 | FY2011 |
| V589A10185 | KRUG INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,946 | FY2011 |
| V657P10869 | NATIONAL BUSINESS FURNITURE, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,339 | FY2011 |
| V491A00003 | NIGHTINGALE CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,088 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657A00548_3600_GS03F5064C_4730 · retrieved 2026-09-26.