Description
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-07-16 · 2010-07-16
Transactions
1
First transaction's obligation
$5,329
Base + all options value (sum of deltas)
$5,329
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-07-16+$5,329= $5,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$5,329 | $5,329 | TAS::36 0152::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 F64MHYURLY41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q11123 | 501 - ALBUQUERQUE · 7510 · OFFICE SUPPLIES | $4,200 | FY2011 |
| V501Q08525 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,266 | FY2010 |
| V501Q02795 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,901 | FY2010 |
| V501Q02789 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,228 | FY2010 |
| VA501Q02594 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,099 | FY2010 |
| V501Q09012 | 501S-ALBUQUERQUE SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $3,119 | FY2010 |
Other recipients under 7520 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08661 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 501S-ALBUQUERQUE SMALL PURCHASE | $13,287 | FY2010 |
| V501Q04167 | PROSOURCE PACKAGING INC | 501S-ALBUQUERQUE SMALL PURCHASE | $8,051 | FY2010 |
| V501Q89404 | ELLISON SYSTEMS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $15,900 | FY2008 |
| V501R87207 | CODONICS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $2,284 | FY2008 |
| V501R86544 | UNIFIED OFFICE SERVICES | 501S-ALBUQUERQUE SMALL PURCHASE | $985 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q02785_3600_-NONE-_-NONE- · retrieved 2026-09-26.