Description
TAS::36 0152::TAS MISCELLANEOUS
First action · last action
2010-03-17 · 2010-03-17
Transactions
1
First transaction's obligation
$21,602
Base + all options value (sum of deltas)
$21,602
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2010-03-17+$21,602= $21,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-17 | +$21,602 | $21,602 | TAS::36 0152::TAS MISCELLANEOUS |
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 XG7JNBDTX1M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1869 | 512-BALTIMORE · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $34,854 | FY2012 |
| VA24512C0069 | 512-BALTIMORE(00512)(36C512) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $260,078 | FY2012 |
| V101J15085 | 03 OFFICE OF ADMINISTRATION (03) · J074 · MAINT-REP OF OFFICE MACHINES | $21,825 | FY2011 |
| V101J95117 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $20,786 | FY2009 |
| V101J80056 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · N058 · INSTALL OF COMMUNICATION EQ | $22,859 | FY2008 |
| V101J85140 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $1,574 | FY2008 |
Other recipients under 9999 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P06268 | CORPORATE PRINTING SOLUTIONS, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,563 | FY2010 |
| V512A00401 | BAY IMAGERY, INC. | 512S-BALTIMORE SMALL PURHCASE | $9,622 | FY2010 |
| V512A00365 | BAY IMAGERY, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,684 | FY2010 |
| V512A00346 | SCHOOL OUTFITTERS LLC | 512S-BALTIMORE SMALL PURHCASE | $4,570 | FY2010 |
| V512A00367 | NELSON WHITE SYSTEMS, INC. | 512S-BALTIMORE SMALL PURHCASE | $11,159 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A00218_3600_-NONE-_-NONE- · retrieved 2026-09-26.