Description
TAS::36 0160::TAS MISCELLANEOUS
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$11,159
Base + all options value (sum of deltas)
$11,159
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0277R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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+$11,159= $11,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$11,159 | $11,159 | TAS::36 0160::TAS MISCELLANEOUS |
Related awards · 8
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 EYVWN2KH4QB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1590 | VBA FIELD CONTRACTING · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $93,602 | FY2015 |
| VA101V14F1527 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $446,277 | FY2014 |
| V392J90004 | 502S-ALEXANDRIA SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $7,346 | FY2009 |
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 |
| V512A00346 | SCHOOL OUTFITTERS LLC | 512S-BALTIMORE SMALL PURHCASE | $4,570 | FY2010 |
| V512A00365 | BAY IMAGERY, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,684 | 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_V512A00367_3600_GS35F0277R_4730 · retrieved 2026-09-26.