Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-08-29 · 2010-08-29
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS02F0003T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2010-08-29+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-29 | +$3,700 | $3,700 | 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 E91VS9SKNF69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0089 | PCAC (36C776) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,095 | FY2023 |
| VA31612F0073 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $8,850 | FY2012 |
| VA101VA10F25128 | VBA FIELD CONTRACTING · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $8,256 | FY2011 |
| V636R8R019 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6645 · TIME MEASURING INSTRUMENTS | $284 | FY2008 |
| V636U8R456 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $78 | FY2008 |
| V6368RU128 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6645 · TIME MEASURING INSTRUMENTS | $284 | FY2008 |
Other recipients under 7510 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518A00111 | DOCUMENT IMAGING DIMENSIONS INC. | 518S-BEDFORD SMALL PURCHASE | $3,677 | FY2010 |
| V518A00050 | S&B COMPUTER & OFFICE PRODUCTS, INC. | 518S-BEDFORD SMALL PURCHASE | $3,415 | FY2010 |
| V518A90263 | SUMMIT TRAVELWARE, INC. | 518S-BEDFORD SMALL PURCHASE | $8,076 | FY2009 |
| V518P9B717 | S&B COMPUTER & OFFICE PRODUCTS, INC. | 518S-BEDFORD SMALL PURCHASE | $9,569 | FY2009 |
| V518P9B559 | PREMIER & COMPANIES, INC. | 518S-BEDFORD SMALL PURCHASE | $3,588 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518A00160_3600_GS02F0003T_4730 · retrieved 2026-09-26.