Description
TAS::36 0160::TAS OFFICE MACH, TEXT PROCESS SYS EQ
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$24,950
Base + all options value (sum of deltas)
$24,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0112P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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+$24,950= $24,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$24,950 | $24,950 | TAS::36 0160::TAS OFFICE MACH, TEXT PROCESS SYS EQ |
Related awards · 9
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 ZZ8DZGNT1P73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578A10038 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,550 | FY2011 |
| V614A09135 | 614S-MEMPHIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,790 | FY2010 |
| VA598A04960 | 598-NORTH LITTLE ROCK · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,423 | FY2010 |
| V695P90697 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,850 | FY2009 |
| V554P97042 | 554S-DENVER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,580 | FY2009 |
| VA69D537P90108 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $32,045 | FY2009 |
Other recipients under 7490 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459R81451 | HP, INC. | 459S-HONOLULU SMALL PURCHASE | $349 | FY2008 |
| V459R81268 | BUSINESS WORKS OF HAWAII INC | 459S-HONOLULU SMALL PURCHASE | $253 | FY2008 |
| V459V80002 | SECURITY ENGINEERED MACHINERY CO., INC. | 459S-HONOLULU SMALL PURCHASE | $5,612 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459A00158_3600_GS02F0112P_4730 · retrieved 2026-09-26.