Description
TAS::36 0160::TAS MISCELLANEOUS
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$4,570
Base + all options value (sum of deltas)
$4,570
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.
- Base2010-08-13+$4,570= $4,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$4,570 | $4,570 | TAS::36 0160::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 J8GJDJHJ8819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P1000 | 688-WASHINGTON DC · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,899 | FY2015 |
| VA659P12430 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $5,095 | FY2011 |
| V640P06529 | 640-PALO ALTO · 7195 · MISC FURNITURE & FIXTURES | $4,665 | FY2010 |
| VA546A90585 | 546-MIAMI · 7195 · MISC FURNITURE & FIXTURES | $6,260 | FY2009 |
| V548A80919 | 548S-WEST PALM SMALL PURCHASING · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,836 | FY2008 |
| V557S80296 | 557S-DUBLIN SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $1,488 | 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 |
| V512A00367 | NELSON WHITE SYSTEMS, INC. | 512S-BALTIMORE SMALL PURHCASE | $11,159 | FY2010 |
| V512P05695 | CORPORATE PRINTING SOLUTIONS, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A00346_3600_-NONE-_-NONE- · retrieved 2026-09-26.