Description
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$4,597
Base + all options value (sum of deltas)
$4,597
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-09-02+$4,597= $4,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$4,597 | $4,597 | TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES |
Related awards · 7
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 NCSVPX6P2FY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F1886 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,165 | FY2012 |
| VA553A10900 | 553-DETROIT · 7510 · OFFICE SUPPLIES | $4,997 | FY2011 |
| VA101A10022 | EMPLOYEE EDUCATION SYSTEM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $81,250 | FY2011 |
| VA581A19089 | 626-NASHVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,500 | FY2011 |
| VA101A10010 | EMPLOYEE EDUCATION SYSTEM · 7510 · OFFICE SUPPLIES | $4,680 | FY2011 |
| V620R11368 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $4,402 | FY2011 |
Other recipients under 7520 from 246S-NETWORK CONTRACT OFFICE 6 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V483C00102 | EVERGREEN SILKS N.C. INC | 246S-NETWORK CONTRACT OFFICE 6 SMALL PURCHASE | $6,188 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V483A00101_3600_-NONE-_-NONE- · retrieved 2026-09-26.