Award recordCONTRACT

TAB PRODUCTS CO. LLC

PIID VA10115F0077· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· 7110 · OFFICE FURNITURE· FY2015· $26,028 net obligations· UEI C33MBCR6JNG3· WI

Description

A CUSTOMIZED, HIGH DENSITY, MOBILE STORAGE SYSTEM FOR OGC SHELVING

First action · last action
2015-05-01 · 2015-05-12
Transactions
2
First transaction's obligation
$26,028
Base + all options value (sum of deltas)
$26,028
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F002BA
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 2 transactions

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.

$26,028$0Base award · 2015-05-01 · this action $26,028 · running total $26,028Modification P00001 · 2015-05-12 · this action $0 · running total $26,028
  • Base2015-05-01+$26,028= $26,028
  • Mod P000012015-05-12+$0= $26,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$26,028$26,028A CUSTOMIZED, HIGH DENSITY, MOBILE STORAGE SYSTEM FOR OGC SHELVING
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-12+$0$26,028A CUSTOMIZED, HIGH DENSITY, MOBILE STORAGE SYSTEM FOR OGC SHELVING

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 C33MBCR6JNG3)

AwardOffice · PSC / listingNet obligationsFY
VA24717P1145247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$14,013FY2017
VA25815P0225504-AMARILLO · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,556FY2015
VA24414F2959503-ALTOONA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$17,094FY2014
VA26214F6256262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$7,205FY2014
VA26214P6044262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$9,836FY2014
VA101V14P1120VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,515FY2014

Other recipients under 7110 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10115F0141ENTERPRISE FURNITURE CONSULTANTS, INCACQUISITION OPERATION SERVICE (049A3)$76,792FY2015
VA10115F0163AEGIS BUSINESS SOLUTIONS LLCACQUISITION OPERATION SERVICE (049A3)$66,782FY2015
VA10115F0148AEGIS BUSINESS SOLUTIONS LLCACQUISITION OPERATION SERVICE (049A3)$31,174FY2015
VA10115P0116FEDERAL PRISON INDUSTRIES, INCACQUISITION OPERATION SERVICE (049A3)$4,205FY2015
VA10115F0112DDG, INCORPORATEDACQUISITION OPERATION SERVICE (049A3)$23,377FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115F0077_3600_GS28F002BA_4732 · retrieved 2026-09-26.