Description
TAS::36 0160::TAS FURNITURE
First action · last action
2009-10-30 · 2009-10-30
Transactions
1
First transaction's obligation
$18,694
Base + all options value (sum of deltas)
$18,694
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0067V
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2009-10-30+$18,694= $18,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$18,694 | $18,694 | TAS::36 0160::TAS FURNITURE |
Related awards · 3
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 CKVZLMK7F7B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672A00401 | 672-SAN JUAN · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $9,410 | FY2010 |
| VA797M770Q00092 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $243 | FY2010 |
| V762P00368 | VA CMOP TUCSON · 7105 · HOUSEHOLD FURNITURE | $14,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V762A00080_3600_GS02F0067V_4730 · retrieved 2026-09-27.