Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$5,535
Base + all options value (sum of deltas)
$5,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-09-20+$5,535= $5,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$5,535 | $5,535 | 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 SF6DQHS1CGN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P0131 | 244-NETWORK CONTRACT OFFICE 4 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $13,518 | FY2015 |
| VA24414P0004 | 542-COATESVILLE · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $12,642 | FY2014 |
| VA24413P0015 | 542-COATESVILLE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,893 | FY2013 |
| VA542C20102 | 542-COATESVILLE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,031 | FY2012 |
| V542C10084 | 542-COATESVILLE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $10,129 | FY2011 |
| V542C00047 | 542S-COATESVILLE SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $9,264 | FY2010 |
Other recipients under 7195 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A00943 | CAPITOL SUPPLY, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $3,030 | FY2010 |
| V688A00877 | GLOBAL DISTRIBUTORS, INC | 688S-WASHINGTON DC SMALL PURCHASE | $4,703 | FY2010 |
| V688A00804 | SOFTCARE INNOVATIONS INC. | 688S-WASHINGTON DC SMALL PURCHASE | $6,646 | FY2010 |
| V688A00456 | SOFTCARE INNOVATIONS INC. | 688S-WASHINGTON DC SMALL PURCHASE | $7,130 | FY2010 |
| V688A90977 | ALLEN DISPLAY & STORE EQUIPMENT, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $4,767 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A01587_3600_-NONE-_-NONE- · retrieved 2026-09-26.