Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$5,043
Base + all options value (sum of deltas)
$5,043
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
GS02F0023W
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES 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.
- Base2010-08-13+$5,043= $5,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$5,043 | $5,043 | TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES |
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 MCNRV8649US5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| VA11916G0222 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA101V15F0476 | VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD | $16,653 | FY2015 |
| VA101V14F1455 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $16,653 | FY2014 |
| VA797N13A0023 | NAC PHARMACEUTICALS (36E797) · 7510 · OFFICE SUPPLIES | $0 | FY2013 |
| VA797BO0361 | NAC PHARMACEUTICALS (36E797) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2011 |
Other recipients under 7510 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459R11135 | RELIABLE BUILDERS INC | 459S-HONOLULU SMALL PURCHASE | $3,000 | FY2011 |
| V459P00460 | FEDERAL ACQUISITION SERVICE | 459S-HONOLULU SMALL PURCHASE | $6,462 | FY2010 |
| V459P00419 | ABM FEDERAL SALES, INC. | 459S-HONOLULU SMALL PURCHASE | $3,464 | FY2010 |
| V459P00386 | FEDERAL ACQUISITION SERVICE | 459S-HONOLULU SMALL PURCHASE | $4,847 | FY2010 |
| V459P00042 | NORTHEAST OFFICE SUPPLY CO LLC | 459S-HONOLULU SMALL PURCHASE | $4,784 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459P00401_3600_GS02F0023W_4730 · retrieved 2026-09-26.