Description
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$9,037
Base + all options value (sum of deltas)
$9,037
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5584R
NAICS
423940 · JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL MERCHANT WHOLESALERS
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.
- Base2010-09-24+$9,037= $9,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$9,037 | $9,037 | TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES |
Related awards · 6
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 LLUYDG459LG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101G97017 | ACQUISITION OPERATION SERVICE (049A3) · 8105 · BAGS AND SACKS | $1,441 | FY2009 |
Other recipients under 7510 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J00098 | OMNI BUSINESS SYSTEMS, INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $15,158 | FY2010 |
| V101J00064 | SUN SUPPLY, INCORPORATED | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $7,344 | FY2010 |
| V101A00016 | JCG EXHIBITS, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,720 | FY2010 |
| V101A00015 | CRESTLINE SPECIALTIES INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,795 | FY2010 |
| V101J00052 | 4IMPRINT INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,097 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101A00024_3600_GS07F5584R_4730 · retrieved 2026-09-26.