Description
TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$3,096
Base + all options value (sum of deltas)
$3,096
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-04-20+$3,096= $3,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$3,096 | $3,096 | 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 VLYCE2E7C6J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1586 | 257-NETWORK CONTRACT OFFICE 17 · 7210 · HOUSEHOLD FURNISHINGS | $4,888 | FY2015 |
| VA25714P2744 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $4,125 | FY2014 |
| VA52814P0180 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $4,215 | FY2014 |
| VA659P12793 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $12,860 | FY2011 |
| V659A90688 | 659S-SALISBURY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,578 | FY2009 |
| V546A90529 | 546S-MIAMI SMALL PURCHASING · 8305 · TEXTILE FABRICS | $4,462 | FY2009 |
Other recipients under 7210 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A01041 | EVERGREEN SILKS N.C. INC | 659S-SALISBURY SMALL PURCHASE | $21,763 | FY2010 |
| V659C92005 | EVERGREEN SILKS N.C. INC | 659S-SALISBURY SMALL PURCHASE | $5,482 | FY2009 |
| V6599P1399 | STAR LINEN INC | 659S-SALISBURY SMALL PURCHASE | $3,072 | FY2009 |
| V659PQ0722 | ROHO GROUP, INC., THE | 659S-SALISBURY SMALL PURCHASE | $245 | FY2008 |
| V659A80949 | ADM INTERNATIONAL, INC. | 659S-SALISBURY SMALL PURCHASE | $6,221 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659A00720_3600_-NONE-_-NONE- · retrieved 2026-09-26.