Description
TAS::36 4537::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-03-18 · 2010-03-18
Transactions
1
First transaction's obligation
$3,439
Base + all options value (sum of deltas)
$3,439
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0087H
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2010-03-18+$3,439= $3,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-18 | +$3,439 | $3,439 | TAS::36 4537::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 L6DDG6S8HX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,513 | FY2016 |
| VA25816F2120 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,236 | FY2016 |
| VA24616F2367 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,887 | FY2016 |
| VA52816F0094 | 242-NETWORK CONTRACT OFFICE 02 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,798 | FY2016 |
| VA24715F3302 | 557-DUBLIN · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,783 | FY2015 |
| VA25715F3300 | 257-NETWORK CONTRACT OFFICE 17 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,163 | FY2015 |
Other recipients under 7290 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676A00118 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24,444 | FY2010 |
| V607A00148 | FERBAK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,160 | FY2010 |
| V676A00085 | NILFISK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,000 | FY2010 |
| V676A00080 | GILL GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,710 | FY2010 |
| V676P00020 | SIGHT & SOUND SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,113 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676G00010_3600_GS21F0087H_4730 · retrieved 2026-09-26.