Description
TAS::36 0152::TAS FURNITURE
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$15,812
Base + all options value (sum of deltas)
$15,812
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4137A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-09-23+$15,812= $15,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$15,812 | $15,812 | TAS::36 0152::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 HS9JKDF5T9M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0630 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,296 | FY2026 |
| 36C25026F0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,617 | FY2026 |
| 36C26026F0342 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,068 | FY2026 |
| 36C25226F0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $133,898 | FY2026 |
| 36C25726F0101 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,298 | FY2026 |
| 36C26126F0229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,437 | FY2026 |
Other recipients under 7125 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A90025 | ALLIED 100, LLC | 756S-EL PASO SMALL PURCHASE | $4,559 | FY2009 |
| V756P90399 | STERICYCLE, INC (DE) | 756S-EL PASO SMALL PURCHASE | $4,105 | FY2009 |
| V756A80079 | FMH MATERIAL HANDLING SOLUTIONS, INC. | 756S-EL PASO SMALL PURCHASE | $20,760 | FY2008 |
| V756P80662 | EASTMAN KODAK CO | 756S-EL PASO SMALL PURCHASE | $193 | FY2008 |
| V756A80009 | MCMASTER-CARR SUPPLY CO | 756S-EL PASO SMALL PURCHASE | $6,328 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A00073_3600_V797P4137A_3600 · retrieved 2026-09-27.