Description
TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$5,590
Base + all options value (sum of deltas)
$5,590
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.
- Base2010-05-19+$5,590= $5,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$5,590 | $5,590 | 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 LHM7L6MMJMA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $42,269 | FY2018 |
| VA26015F1108 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $58,450 | FY2015 |
| VA26014F1730 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $17,657 | FY2014 |
| VA26013F3910 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $9,549 | FY2013 |
| VA24813F6116 | 248-NETWORK CONTRACT OFFICE 8 · 8305 · TEXTILE FABRICS | $42,308 | FY2013 |
| VA24812F0080 | 516-BAY PINES · 7110 · OFFICE FURNITURE | $29,708 | FY2012 |
Other recipients under 7210 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691M10051 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,152 | FY2011 |
| V600A00085 | MANNINGTON MILLS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $23,058 | FY2010 |
| V691A90900 | TANDUS CENTIVA US LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,958 | FY2009 |
| V691A90679 | RC CONSOLIDATED SERVICES INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,021 | FY2009 |
| V691M80247 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,429 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A00517_3600_-NONE-_-NONE- · retrieved 2026-09-26.