Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$8,523
Base + all options value (sum of deltas)
$8,523
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0135V
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2010-09-27+$8,523= $8,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$8,523 | $8,523 | 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 ZB6XWUAJ3DT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F2740 | 247-NETWORK CONTRACT OFFICE 7 · 7210 · HOUSEHOLD FURNISHINGS | $5,757 | FY2012 |
| VA637A10556 | 246-NETWORK CONTRACTING OFFICE 6 · 7640 · MAPS, ATLASES, CHARTS, AND GLOBES | $5,896 | FY2011 |
| VA637C10599 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $9,988 | FY2011 |
| VA637C10370 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISC FURNITURE & FIXTURES | $5,615 | FY2011 |
| VA590VA1237 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $22,562 | FY2011 |
| VA54410036 | 544-COLUMBIA · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $39,447 | FY2011 |
Other recipients under 7520 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A00709 | ADM INTERNATIONAL, INC. | 509S-AUGUSTA SMALL PURCHASE | $5,122 | FY2010 |
| V509A00610 | TALYST INC. | 509S-AUGUSTA SMALL PURCHASE | $6,271 | FY2010 |
| V509A00251 | TALYST INC. | 509S-AUGUSTA SMALL PURCHASE | $4,990 | FY2010 |
| V509A00121 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $4,565 | FY2010 |
| V509Q00306 | VETERANS IMAGING PRODUCTS, INC | 509S-AUGUSTA SMALL PURCHASE | $3,238 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A00729_3600_GS03F0135V_4730 · retrieved 2026-09-26.