Description
INSTALLATION OF TAS::36 0160::TAS
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$19,500
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
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.
- Base2010-02-25+$19,500= $19,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$19,500 | $19,500 | INSTALLATION OF TAS::36 0160::TAS |
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 NAUCPJJRCE45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741P10051 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $8,030 | FY2011 |
| VA741P10002 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $4,380 | FY2011 |
| VA741A00021 | DEPT OF VETERANS AFFAIRS · 9310 · PAPER AND PAPERBOARD | $9,651 | FY2010 |
| VA741P02526 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,316 | FY2010 |
| VA741P02460 | DEPT OF VETERANS AFFAIRS · N071 · INSTALL OF FURNITURE | $8,760 | FY2010 |
| V791D06142 | 791S DENVER IFCAP · 7110 · OFFICE FURNITURE | $3,100 | FY2010 |
Other recipients under N071 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P92647 | MAYLINE COMPANY, LLC | 741 | $4,714 | FY2009 |
| V741P92615 | THE GUNLOCKE COMPANY L.L.C. | 741 | $5,658 | FY2009 |
| V741P90903 | HAWORTH INC | 741 | $6,373 | FY2009 |
| V741P82585 | APCO GRAPHICS, INC. | 741 | $1,650 | FY2008 |
| V741P82586 | APCO GRAPHICS, INC. | 741 | $1,168 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P00527_3600_-NONE-_-NONE- · retrieved 2026-09-26.